New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
242059101-00002 DUE 12/05/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
242059101-00002 DUE 12/05/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/18/2017 4:57:55 PM
Creation date
12/18/2017 4:57:42 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.
/
60
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 /> , � <r k.; 9796000860 242059101-00002 12/05/17 12 of 34 <br /> Summary for Rits 12: 541-214-9631 <br /> 534-9415 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 11/02— 11/02 1.29 <br /> SMB UNL Talk&TXT 50GB $40.00 per month/1 day on plan <br /> (see pg 3) B2B$5 Off Smartphone Access 11/02—11/02 —.16 <br /> $1.13 <br /> Beginning on 11/02/17: <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Surcharges+ <br /> Fed Universal Service Charge .02 <br /> Eugene Regis Fee Surchg .01 <br /> Have more questions about your charges? $.03 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-214-9631 $1.16 <br /> +Percentage—based faxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0002037-0041318-0000017 of 0000060-C73-Ff.-6710-02034 <br />
The URL can be used to link to this page
Your browser does not support the video tag.