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5MB.Sprinklers04.05.17
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5MB.Sprinklers04.05.17
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Last modified
3/22/2017 11:32:24 AM
Creation date
3/22/2017 11:32:21 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Parks and Open Space
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No
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verizonInvoice Number Account Number Date Due Page <br /> 9781970526 971640668-00001 04/05/17 7 of 8 <br /> Summary for Parks Main: 541-514-7387 <br /> Your Plan Monthly Charges 03/11 —04/10 55.12 <br /> Mobile Broadband $55.12 <br /> Mobile Broadband <br /> $55.12 monthly charge Usage and Purchase Charges <br /> $.25 per minute I <br /> Unlimited MB Allowance <br /> Data Allowance) Used Billable Cost <br /> Unlimited monthly kilobyte Unbilled Usage from Previous Months <br /> (Data usage is applied against any remaining allowance for the month -- <br /> 064 which the usage occurred.) <br /> Kilobyte Usage kilobytes <br /> Have more questions about your charges? Current Data Usage kilobytes unlimited 64,176 -- <br /> Get details for usage charges at Kilobyte Usage $.00 <br /> www.vzw.com/mybusinessaccount. Total Data $ <br /> Total Usage and Purchase Charges <br /> .00 <br /> Surcharges 02 <br /> Regulatory Charge arge $.02 <br /> i <br /> $55.14 <br /> Total Current Charges for 541-514-7387 <br /> 0017110-0064247-0000007 of 0000010-C11-LT-5910- <br />
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