New Search
verizoniInvoice Number Account Number Date Due Page <br /> 9781822314 242059101-00004 04/05/17 14 of 31 <br /> Summary for Pwm 9479 Inspectors 2: 541-214-3632 <br /> 151-9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/11 —04/10 10.00 <br /> SMB UNL Talk&TXT 40GB $10.00 <br /> (see pg 3) <br /> Surcharges <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at Eugene Regis Fee Surchg .19 <br /> www.vzw.com/mybusinessaccount. $.21 <br /> Total Current Charges for 541-214-3632 $10.21 <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 /> 0002012-0040753-0000021 of 0000056-C23-FL-5910-02014 <br />