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942058818-00001 Due 05/05/17
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942058818-00001 Due 05/05/17
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5/3/2017 2:39:58 PM
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5/3/2017 2:39:38 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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verizonJInvoice Number Account Number Date Due Page <br /> 9783776222 942058818-00001 05/05/17 7 of 32 <br /> Summary for Brandon French—Roberts: 541-510-9594 <br /> Your Plan Monthly Charges <br /> Jetpack/Usb Line Access 04/11 —05/10 20.00 <br /> Data SMB 30GB Net/Notebook$10 Access Credit 04/11 —05/10 —10.00 <br /> (see pg 3) $10.00 <br /> Beginning on 01/20/17: Usage and Purchase Charges <br /> Net/Notebook$10 Access Credit <br /> Messaging Allowance Used Billable Cost <br /> Text—Rcv'd messages -- 15 15 .30 <br /> Have more questions about your charges? Total Messaging $.30 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Data <br /> Gigabyte Usage gigabytes 30.000 .092 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $•30 <br /> Surcharges,. <br /> Regulatory Charge .02 <br /> Eugene Regis Fee Surchg .01 <br /> $.03 <br /> Total Current Charges for 541-510-9594 $10.33 <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 /> 0002057-0041810 0000007 of 0000058 C23 FL 6010 L- <br />
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