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371628681-00001 Due 02/08/17
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371628681-00001 Due 02/08/17
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Last modified
2/6/2017 12:15:48 PM
Creation date
2/6/2017 12:15:17 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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verizonInvoice Number Account Number Date Due Page <br /> 9778657622 371628681-00001 02/08/17 7 of 59 <br /> Summary for POS Park Ambass 2: 541-799-4413 <br /> 011-9610 <br /> Your Pian Monthly Charges 01!14.02!13 40.00 <br /> Smartphone Line Access 01/14—02/13 —5.00 <br /> 62B$5 Off Smartphone Access $35.00 <br /> SMB UNL Talk&TXT 30G6 — — <br /> (see pg 3) <br /> Beginning on 06/03/16: ! Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge Allowance Used Billable Cost <br /> for More Everything SMB 25/50/100 Data 30.000 <br /> .084 - -- <br /> GigUsage gigabytes {shared) <br /> $.00 <br /> Have more questions about your charges? i Total Data $ <br /> Get details for usage charges at <br /> yvww.vzw.com/mybusinessaccount. Total Usage and Purchase Charges <br /> .00 <br /> Surcharges+ 50 <br /> Fed Universal Service Charge 201 <br /> Regulatory Charge .28 <br /> Eugene Regis Fee Surchg <br /> $1.19 <br /> $36.19 <br /> Total Current Charges for 541-799-4413 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0001083-0048627-0000007 of 0000078-C24-8K-5713-01084 <br />
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