New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
742058933-00001 Due 11/05/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
742058933-00001 Due 11/05/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/20/2017 4:41:10 PM
Creation date
10/20/2017 4:40:54 PM
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
verizolf <br /> Invoice Number Account Number Date Due Page <br /> 9794327646 742058933-00001 11/05/17 12 of 45 � � <br /> Summary for South 3: 541-510-0662 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 10/11 —11/10 40.00 <br /> SMB UNL Talk&TXT 30GB $5 Off Smartphone Access 10/11 —11/10 —5.00 <br /> (see pg 3) $35.00 <br /> Beginning on 06/13/16: Usage and Purchase Charges <br /> $5 Off Smartphone Access <br /> Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 98 -- -- <br /> Have more questions about your charges? Mobile to Mobile minutes unlimited 266 -- -- <br /> Get details for usage charges at Total Voice $.00 <br /> www.vzw.com/mybusinessaccount. <br /> Messaging <br /> Text,Picture&Video messages unlimited 140 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .010 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.O0 <br /> Surcharges+ <br /> Fed Universal Service Charge .58 <br />" Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .50 <br /> $129 <br /> Total Current Charges for 541-510-0662 $36.29 <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 South 3: 541-510-0662 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/11 12:34P 541-501-0361 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> 9/11 2:50P 541-501-0361 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 9/12 7:45A 541-968-4283 Peak M2MAllow Eugene OR Eugene OR 1 -- -- — <br /> 9/12 8:13A 541-968-4283 Peak M2MAIlow Eugene OR Incoming CL 2 — -- — <br /> 9/12 8:44A 541-255-5315 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- — <br /> 9/12 9:25A 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 2 -- — — <br /> 9/12 9:27A 541-731-7403 Peak M2MAIlow Eugene OR Eugene OR 6 — — — <br /> 0000779-0035082-0000013 of 0000066-C24-BK-6610-00779 <br /> k, .�,: <br />
The URL can be used to link to this page
Your browser does not support the video tag.