New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
371628681-00001 Due 01/08/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
371628681-00001 Due 01/08/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/23/2016 3:12:33 PM
Creation date
12/23/2016 3:12:10 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Parks and Open Space
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
54
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
verizon <br /> Invoice Number Account Number Date Due Page <br /> 9776983293 371628681-00001 01/08/17 27 of 41 <br /> Summary for POS Pop Up Wire Mifi Device: 541-735-4901 <br /> 336-9335-955070 <br /> Your Plan Monthly Charges <br /> Jetpack/Usb Line Access 12/14—01/13 20.00 <br /> SMB UNL Talk&TXT 30GB B2B$10 Off Internet Access 12/14—01/13 —10.00 <br /> (see pg 3) $10.00 <br /> Beginning on 06/20/16: <br /> $10 Discount on Internet Line Access Charge Surcharges+ <br /> for Small Business Plan Regulatory Charge .02 <br /> Eugene Regis Fee Surchg .06 <br /> $.08 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-735-4901 $10.08 <br /> www.vzw.com/mybusinessaccount. <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 000.'66 (1(1:;681.1 OOOU(li,of 0000054-C23-FL-6813-0_'n2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.