New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
871628793-00001 Due 07/08/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
871628793-00001 Due 07/08/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/27/2017 10:22:40 AM
Creation date
6/27/2017 10:22:27 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
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.
/
48
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 /> 9787519406 871628793-00001 07/08/17 12 of 48 <br /> Summary for South 14: 541-359-5048 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 06/14—07/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Surcharges <br /> Pay As You Use Megabyte Data Fed Universal Service Charge .41 <br /> $1.99 per megabyte Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.81 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-359-5048 $9.80 <br /> www.vzw.com/mybusinessaccount. <br /> 0000723-0032845-0000015 of 0000062-C24-8K-6213-00723 <br />
The URL can be used to link to this page
Your browser does not support the video tag.