New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
242059101-00003 Due 08/05/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
242059101-00003 Due 08/05/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/3/2017 9:56:49 AM
Creation date
8/3/2017 9:56:28 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
56
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 /> 9788969753 242059101-00003 08/05/17 29 of 32 <br /> Summary for Nrm 14: 541-214-7871 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Smartphone Line Access 06/23—07/10 24.00 <br /> $40.00 per month/18 days on new plan <br /> Beginning on 06/23/17: B2B$5 Off Smartphone Access 06/23—07/10 —3.00 <br /> $5 Discount on Smartphone Line Access Charge Month in Advance <br /> for More Everything SMB 25/50/100 <br /> Smartphone Line Access 07/11 —08/10 40.00 <br /> B2B$5 Off Smartphone Access 07/11 —08/10 —5.00 <br /> Have more questions about your charges? These are the normal monthly charges billed in advance. <br /> Get details for usage charges at $56.00 <br /> www.vzw.com/mybusinessaccount. <br /> Usage and Purchase Charges <br /> Messaging Allowance Used Billable Cost <br /> Text,Picture&Video messages unlimited 3 -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .322 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge 1.00 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg .90 <br /> $2.32 <br /> Taxes,Governmental Surcharges and Fees <br /> OR State 911 Surcharge 1.50 <br /> OR Telecom Relay Srvc Surchg .14 <br /> $1.64 <br /> Total Current Charges for 541-214-7871 $59.96 <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 /> 0002003-004(b 1 8-000005 1 of 0000056 x_23-Ft 6310-0200; <br />
The URL can be used to link to this page
Your browser does not support the video tag.