New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
742058933-00001 Due 10/05/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
742058933-00001 Due 10/05/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/22/2017 10:03:09 AM
Creation date
9/22/2017 10:02:45 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.
/
64
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 /> 9792564563 742058933-00001 10/05/17 38 of 44 <br /> Summary for Nrm 4: 541-913-2959 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 09/11 — 10/10 40.00 <br /> SMB UNL Talk&TXT 30GB $25 Off Smartphone Month2Month 09/11 —10/10 —25.00 <br /> (see pg 3) <br /> $15.00 <br /> Beginning on 12/10/15: Usage and Purchase Charges <br /> Month to Month Promotion$25 Off Smartphone <br /> Line Access Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 20 -- -- <br /> Mobile to Mobile minutes unlimited 183 <br /> Have more questions about your charges? Total Voice <br /> Get details for usage charges at $.00 <br /> www.vzw.com/mybusinessaccount. Messaging <br /> Text,Picture&Video messages unlimited 132 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .476 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges;- <br /> Fed Universal Service Charge .27 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .24 <br /> $.72 <br /> Total Current Charges for 541-913-2959 $15.72 <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 /> Detail for Nrm 4: 541-913-2959 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/11 8:04A 541-510-4040 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- <br /> 8/11 8:33A 541-520-5391 Peak M2MAIlow Eugene OR Incoming CL 2 — -- <br /> 8/11 9:13A 541-231-0247 Peak M2MAIlow Eugene OR Incoming CL 1 — -- — <br /> 8/11 12:36P 541-799-5105 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- _ <br /> 8/14 8:10A 541-510-7804 Peak M2MAIlow Eugene OR Eugene OR 3 — -- -- <br /> 8/14 9:19A 541-852-3389 Peak M2MAIlow Eugene OR Incoming CL 2 -- <br /> 8/14 12:10P 541-520-5391 Peak M2MAllow Eugene OR Incoming CL 2 — -- <br /> 0000774-0034503-0000053 of 0000064-C24-BK-6510-00774 <br />
The URL can be used to link to this page
Your browser does not support the video tag.