New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
871628793-00001 Due 10/08/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
871628793-00001 Due 10/08/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/25/2017 10:28:44 AM
Creation date
9/25/2017 10:28:18 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.
/
66
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‘i <br /> Invoice Number Account Number Date Due Page <br /> 9792756081 871628793-00001 10/08/17 9 of 46 <br /> Summary for North 14: 541-600-9585 <br /> 011-9664 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 09/14— 10/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge .42 <br /> $1.99 per megabyte Regulatory Charge .21 <br /> Eugene Regis Fee Surchg _ .19 <br /> $.82 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-600-9585 $9.81 <br /> www.vzw.com/mybusinessaccount. <br /> 0000650-002%99-0000011 of 0000066-C24-6K-6513-006513 <br />
The URL can be used to link to this page
Your browser does not support the video tag.