New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
242059101-00002 Due 06/05/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
242059101-00002 Due 06/05/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/23/2017 10:25:42 AM
Creation date
5/23/2017 10:25:20 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
58
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785455419 242059101-00002 06/05/17 8 of 32 <br /> Summary for Epd Bike Patrol #!: 541-650-4751 (Includes Plan Change) <br /> 011-9610-317025 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access Refund 04/13—05/10 —37.33 <br /> SMB UNL Talk&TXT 50GB $40.00 per month/28 days refunded <br /> (see pg 3) B2B$5 Off Smartphone Access—Reversal 04/13—05/10 4.67 <br /> —$32.66 <br /> Beginning on 04/06/17: <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Surcharges+ <br /> Fed Universal Service Charge —.43 <br /> Eugene Regis Fee Surchg —.41 <br /> Have more questions about your charges? -$.84 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Current Charges for 541-650-4751 —$33.50 <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 /> 0002022-0041121-0000009 of 0000058-C23-FL-6110-02 024 <br />
The URL can be used to link to this page
Your browser does not support the video tag.