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5MB.Sprinklers02.05.17
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5MB.Sprinklers02.05.17
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Last modified
2/6/2017 11:41:01 AM
Creation date
2/6/2017 11:40:58 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Parks and Open Space
External_View
No
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verizonvInvoice Number Account Number Date Due Page <br /> 9778562483 971640668-00001 02/05/17 6 of 7 <br /> Summary for Parks Main: 541-514-7387 <br /> Your Plan Monthly Charges <br /> Mobile Broadband 01/11 —02/10 55.12 <br /> $55.12 <br /> Mobile Broadband <br /> $55.12 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Unlimited MB Allowance Data (Allowance Used - Billable 1 Cost <br /> Unlimited monthly kilobyte Unbilled Usage from Previous Months <br /> (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Kilobyte Usage kilobytes! I 7042 I -- I -- <br /> Have more questions about your charges? Current Data Usage <br /> Get details for usage charges at Kilobyte Usage kilobytes! unlimited 141,838 I -- I — <br /> www.vzw.com/mybusinessaccount. Total Data <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges <br /> Regulatory Charge <br /> .02 <br /> $.02 <br /> ITotal Current Charges for 541-514-7387 $55.14 <br /> (Jul,' ,o-0057596-0000007 of 0000010-C11-LT-5710-15944 <br />
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