New Search
verizoW <br /> Invoice Number Account Number Date Due Page <br /> 9797816881 342179032-00001 01/05/18 9 of 12 <br /> Summary for Swim 5: 541-357-1219 <br /> 535-9635 <br /> Your Plan Monthly Charges <br /> Plan from 11/20—12/10 New Plan <br /> SMB UNL Talk&TXT 30GB Smartphone Line Access 11/22—12/10 25.33 <br /> (see pg 3) $40.00 per month/19 days on new plan <br /> B2B$5 Off Smartphone Access 11/22—12/10 —3.17 <br /> Beginning on 11/22/17: Month in Advance <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Smartphone Line Access 12/11 —01/10 40.00 <br /> B2B$5 Off Smartphone Access 12/11 —01/10 —5.00 <br /> These are the normal monthly charges billed in advance. <br /> Have more questions about your charges? $57.16 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Equipment Charges <br /> Equipment Purchase 11/21 B2B We Vision—W CORP 005332559 48.73 <br /> $48.73 <br /> Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Mobile to Mobile minutes unlimited 2 -- -- <br /> (11/20—12/10) <br /> Total Voice $.0O <br /> Data <br /> Gigabyte Usage gigabytes 21.000 .260 -- ' -- <br /> (11/20—12/10) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $•00 <br /> Surcharges- <br /> Fed Universal Service Charge 1.25 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg 1.07 <br /> $2.74 <br /> Taxes,Governmental Surcharges and Fees <br /> OR State 911 Surcharge 1.50 <br /> OR Telecom Relay Srvc Surchg .14 <br /> $1.64 <br /> Total Current Charges for 541-357-1219 $110.27 <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 /> 00119,7-0093613-0000013 0/0000010 C1:) RG 6810 11968 <br />