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
verizon" <br /> Invoice Number Account Number Date Due Page <br /> :, ,� ,1,- �., . = w... 0 ..U,.,.', 9794327646 742058933-00001 11/05/17 37 of 45 <br /> Summary for Nrm 4: 541-913-2959 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 10/11 —11/10 40.00 <br /> SMB UNL Talk&TXT 30GB $25 Off Smartphone Month2Month 10/11 —11/10 —25.00 <br /> (see pg 3) $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 36 -- -- <br /> Mobile to Mobile minutes unlimited 200 -- -- <br /> Have more questions about your charges? Night/Weekend minutes unlimited 2 -- -- <br /> Get details for usage charges at Total Voice $.00 <br /> www.vzw.com/mybusinessaccount. <br /> Messaging <br /> Text,Picture&Video messages unlimited 153 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .827 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surchargesi <br /> Fed Universal Service Charge .30 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .24 <br /> $.75 <br /> Total Current Charges for 541-913-2959 $15.75 <br /> +Percentage–based taxes,tees,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 /> 9/11 7:55A 541-285-8396 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 9/11 8:37A 541-285-8396 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> 9/11 9:14A 541-231-0247 Peak M2MAIlow Eugene OR Incoming CL 3 — — — <br /> 9/11 10:48A 541-852-9716 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- — <br /> 9/11 11:58A 541-799-5105 Peak M2MAIlow Eugene OR Incoming CL 3 — — — <br /> 9/12 2:53P 541-799-5105 Peak M2MAIlow Springfiel OR Eugene OR 1 — — — <br /> 0000779-0035061-0000055 of 0000066-C24-8K-6610-00779 <br />
The URL can be used to link to this page
Your browser does not support the video tag.