New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
242059101-00002 Due 09/05/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
242059101-00002 Due 09/05/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/22/2017 9:26:38 AM
Creation date
8/22/2017 9:26:25 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.
/
33
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 /> ri <br /> 9790714680 242059101-00002 09/05/17 17 of 33 <br /> Summary for Cariaga iPhone 7: 541-225-8928 <br /> 535-9620 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 50GB <br /> (see pg 3) Smartphone Line Access 08/03—08/10 10.32 <br /> $40.00 per month/8 days on new plan <br /> Beginning on 08/03/17: B2B$5 Off Smartphone Access 08/03—08/10 —1.29 <br /> $5 Discount on Smartphone Line Access Charge Month in Advance <br /> for More Everything SMB 25/50/100 <br /> Smartphone Line Access 08/11 —09/10 40.00 <br /> B2B$5 Off Smartphone Access 08/11 —09/10 —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 $44.03 <br /> www.vzw.com/mybusinessaccount. <br /> Equipment Charges <br /> Equipment Purchase 08/02 B2B We Vision—W CORP 005068382 442.48 <br /> $442.48 <br /> Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Mobile to Mobile minutes unlimited 1 -- -- <br /> Total Voice $.00 <br /> Data <br /> Gigabyte Usage gigabytes 50.000 .063 -- -- <br /> 1 (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .97 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg .86 <br /> $225 <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 541-225-8928 $490.40 <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 /> 000212 7-0001259-000002 7 of 0000058-C23-FL-6410-02129 <br />
The URL can be used to link to this page
Your browser does not support the video tag.