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842149037-00001 due 07/05/17
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842149037-00001 due 07/05/17
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Last modified
6/27/2017 10:22:21 AM
Creation date
6/27/2017 10:22:14 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
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No
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787358650 842149037-00001 07/05/17 7 of 27 <br /> Summary for Epd Bp 1: 541-650-4751 <br /> 011-9610-317025 <br /> Your Plan Monthly Charges <br /> Nationwide Business Talk 450 Refund 05/27—06/10 —19.35 <br /> Plan from 5/11 —5/26 $39.99 per month/15 days refunded <br /> Nationwide Business Talk 450 22%Access Discount—Reversal 05/27—06/10 4.26 <br /> $39.99 monthly charge Data Package/2GB Refund 05/27—06/10 —14.52 <br /> 450 monthly allowance minutes $30.00 per month/15 days refunded <br /> $.25 per minute after allowance 22%—Feature Discount—Reversal 05/27—06/10 3.19 <br /> —$26.42 <br /> Plan from 5/11 —5/26 <br /> Data Package/2GB <br /> $30.00 monthly charge Surcharges <br /> 2 monthly gigabyte allowance Fed Universal Service Charge —.66 <br /> $10.00 per GB after allowance Eugene Regis Fee Surchg —.32 <br /> 498 <br /> Beginning on 04/13/17: <br /> 22%Access Discount Total Current Charges for 541-650-4751 —$27.40 <br /> Beginning on 04/13/17: <br /> 22%—Feature Discount <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0002139-0043407-0000007 of 0000042-C23-FL-6210-02141 <br />
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