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371628681-00001 Due 05/08/17
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371628681-00001 Due 05/08/17
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Last modified
5/3/2017 2:38:34 PM
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5/3/2017 2:38:08 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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VefiZOf1s/ Invoice Number Account Number Date Due Page <br /> 9783892602 371628681-00001 05/08/17 45 of 55 ° , <br /> Summary for Veg Seasonal iPhone: 541-554-6549 <br /> 535-9650 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 04/14—05/13 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 04/14—05/13 —5.00 <br /> (see pg 3) $35.00 <br /> Beginning on 04/21/16: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .006 -- -- <br /> (shared) <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.O0 <br /> Surcharges+ <br /> Fed Universal Service Charge .52 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .48 <br /> $1.21 <br /> Total Current Charges for 541-554-6549 $36.21 <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 /> I <br /> 1)000710-0032524-0000059 of 0000076-C24-8K-6013-00710 <br />
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