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871628793-00001 Due 08/08/17
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871628793-00001 Due 08/08/17
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8/3/2017 9:59:00 AM
Creation date
8/3/2017 9:58:37 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
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No
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verizortiInvoice Number Account Number Date Due Page <br /> 9789256408 871628793-00001 08/08/17 38 of 47 <br /> Summary for Nrm 12: 541-505-4201 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> New Plan <br /> MORE EVERY UNL TLK&TXT 10G6 Basic Phone Line Access 06/15—07/13 29.00 <br /> (see pg 3) <br /> $30.00 per month/29 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Basic Phone Line Access 07/14—08/13 30.00 <br /> Get details for usage charges at These are the normal monthly charges billed in advance. <br /> www.vzw.com/mybusinessaccount <br /> $59.00 <br /> Usage and Purchase Charges <br /> Messaging Allowance Used Billable Cost <br /> Text,Picture&Video messages unlimited 10 -- -- <br /> Total Messaging <br /> $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge 1.26 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg 1.13 <br /> $2.81 <br /> Total Current Charges for 541-505-4201 $61.81 <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 /> 0000689-00 i1197 0000053 of 0000066-0'4 BK 0)1>017,17 <br />
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