New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
371628681-00001 Due 11/08/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
371628681-00001 Due 11/08/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/27/2017 3:11:09 PM
Creation date
10/27/2017 3:10:49 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.
/
78
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 /> 9794480422 371628681-00001 11/08/17 11 of 59 <br /> Summary for North 3: 541-914-0887 <br /> 011-9661 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 10/14—11/13 40.00 <br /> SMB UNL Talk&TXT 30GB $40.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Voice Allowances Used j Billable Cost <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.com/mybusinessaccount. (Minutes are applied against any remaining allowance for the month in which the call was made) <br /> Shared minutes 1 -- -- <br /> . Current Usage <br /> Shared minutes unlimited 3 -- -- <br /> Mobile to Mobile minutes unlimited 17 -- -- <br /> Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages unlimited 1 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes! 30.000 1 .305 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge •65 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .55 <br /> $1.41 <br /> Total Current Charges for 541-914-0887 $41.41 <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 North 3: 541-914-0887 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 9/12 7:07A 541-682-4825 <br /> 9/18 1:47P 541-510-8634 <br /> Peak PriorMth,PlanAllow Eugene OR Eugene OR 1 -- -- <br /> Peak M2MAllow Eugene OR Eugene OR 1 — — <br /> 9/19 9:32A 541-285-8393 Peak M2MAllow Eugene OR VM Deposit CL 1 -- -- -- <br /> 9/20 8:11A 541-285-8393 Peak M2MAIIow Eugene OR Eugene OR 3 -- — <br /> 0000651-0029345-0000013 of 0000078-Q4-BK-6613-00651 <br /> e <br />
The URL can be used to link to this page
Your browser does not support the video tag.