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542058966-00001 DUE 12/05/17
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542058966-00001 DUE 12/05/17
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12/18/2017 4:57:17 PM
Creation date
12/18/2017 4:57:04 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
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No
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verizon" <br /> Invoice Number Account Number Date Due Page <br /> � 9796062718 542058966-00001 12/05/17 15 of 33 <br /> �rt: fie;":'.�' �..�, a.. <br /> Summary for Surf Maint Loaner—Olkowski: 541-335-9880 <br /> 131-9472 <br /> Your Plan Monthly Charges <br /> Data SMB 40GB New Plan <br /> (see pg 3) Tablet Line Access 11/01 — 11/10 3.23 <br /> $10.00 per month/10 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 11/11 — 12/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $1323 <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 40.000 .224 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-335-9880 $13.27 <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 /> 0002033-0041345 0000023 of 0000060-C23-FL-6710-02035 <br />
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