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05MB.Sprinklers10.05.17
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05MB.Sprinklers10.05.17
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Last modified
9/22/2017 10:08:59 AM
Creation date
9/22/2017 10:08:56 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Parks and Open Space
External_View
No
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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9792614228 971640668-00001 10/05/17 6 of 7 <br /> Summary for Parks Main: 541-514-7387 <br /> Your Plan Monthly Charges <br /> Mobile Broadband 09/11 —10/10 55.12 <br /> Mobile Broadband $55.12 <br /> $55.12 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Unlimited MB Allowance Data Allowance) Used Billable Cost <br /> Unlimited monthly kilobyte Unbilled Usage from Previous Months <br /> (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Kilobyte Usage kilobytes 1497 -- <br /> Have more questions about your charges? Current Data Usage <br /> Get details for usage charges at Kilobyte Usage kilobytes unlimited 49,945 -- <br /> www.vzw.com/mybusinessaccount. Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-514-7387 $55.14 <br /> 0018278-0068356-0000007 of 0000010-r 1 1-LT-651 0-1 82 91 <br />
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