[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-338064-105":53,"doc-detail-338064-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","michigan-wireless-e-911-billing-invoice-summary","Michigan Wireless E-911 - Billing Invoice Summary","","Document content contains a billing invoice summary for Verizon Michigan under the Michigan Wireless E-911 program. It references Michigan Public Service Commission determinations and cites recoverable wireless emergency service costs tied to specific invoice numbers (e.g., MI9NZMTS911, MI9NGMTS911). The form lists charge summary figures, invoice dates and periods, customer keys, total amount due, payment due dates, and payment remittance instructions to Verizon in Atlanta, GA, including contact and fax details.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/michigan-wireless-e-911-billing-invoice-summary/338064/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/michigan-wireless-e-911-billing-invoice-summary/338064.png","ImageObject",442,249,{"name":88,"@type":89},"\tCallum ","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-26","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":73},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What program does the invoice relate to?","Question",{"text":108,"@type":109},"The invoice relates to the Michigan Wireless E-911 program and Verizon’s wireless emergency call completion services.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Which invoice numbers and customer keys are listed?",{"text":113,"@type":109},"The document lists invoice numbers such as MI9NZMTS911 and MI9NGMTS911, along with customer keys MTS01 and MTS02.",{"name":115,"@type":106,"acceptedAnswer":116},"How are payment instructions provided?",{"text":117,"@type":109},"Payment instructions specify the payment due date and the remittance address to Verizon P.O. Box 101226, Atlanta, GA 30392-1226, with a request to include invoice numbers on checks and correspondence.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},338064,1790460323,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":73,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":76,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":9},137451211410,"https://ap-avatar.wpscdn.com/avatar/2000bb0a9246f588df?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786362646172706240","“Adopt and issue minute dated April 22,2008 finding that the attachedVerizon invoice Nos.M19NZMTS911 and M19NGMTS911 are for wirelessemergency service costs recoverable under 2007 PA164 and 2007 PA 165,MCL484.1408(4)(b).The Commission recommends approval of theattached invoices for reimbursement by the Michigan Department ofTreasury.”  \nMICHIGAN PUBLIC SERVICE COMMISSION  \n的Orjiakor N.Isiogu,Chairmaneu  \nutues  \nMonica Maftinez,Commnissioner  \nSho  \nSteven A.Transeth,Commissioner  \nMary Jo Kgnkle,Executive Secretary  \n●  \n# Michigan Wireless E-911\n\nState of Michigan-ETSC  \nMichigan Public Service Commission6545 Mercantile Way,Suite 7Lansing,Michigan 48911  \nATTN:Lynne GriffithMC:NC9011773632 N Roxboro RdDurham,NC 27704  \nSUMMARY OF CHARGES  \n12/31/2007  \nApply to:  \n$2,994.09 MI9NZMTS911$165,491.52 MI9NGMTS911  \nFor ail Billing inquiries,Contact:  \nVerizon  \nTO:  \nATTN:Mary Jo Kunkle  \nFROM:Verizon  \nAdjustments  \nTOTAL AMOUNT DUE VERIZON  \nPAYMENT DUE DATE:  \n3632 N Roxboro RdDurham,NC 27704Mailcode:NC901177Attn:Lynne GriffithTel\\#:919.317.7693Fax\\#:919.317.7401  \nINVOICE NUMBER:   MI9NGMTS911  \n0710  \n0710  \nMI9NZMTS911  \nCUSTOMER KEY;  \nMTS01  \nMTS02  \nINVOICE DATE:  \nOctober 15,2007  \nINVOICE PERIOD:  \nCharges for completing wireless 911 calls in Michigan by Verizon North and Verizon North Systems.Biling period from September 1,2007 to November 30,2007.$168,485.61  \nSubtotal  \n# VERIZON MICHIGAN\n\nSeptember 2007-November 2007  \n$0.00  \n$168.485.61  \nSEND PAYMENT TO:  \nVERIZONPO Box 101226Atlanta,GA 30392-1226  \nPlease include invoice numberson all checks and correspondence  \n# Michigan Wireless E-911\n\nState of Michigan-ETSC  \nMichigan Public Service Commission6545 Mercantile Way,Suite 7Lansing,Michigan 48911  \nATTN:LYNNE GRIFFITHMC:NC9011773632 N Roxboro RdDurham,NC 27704  \nSUMMARY OF CHARGES  \nCharges for completing wireless 911 calls in Michigan by Verizon North and Verizon North Systems.Billing period from December 1,2006 to February 31,2007.  \n03/31/2007  \nPAYMENT DUE DATE:  \nApply to:$2,994.09 MI9NZMTS911$165,491.52 MI9NGMTS911  \nFor all Billing inquiries,Contact:Verizon  \nTO:  \nATTN:Mary Jo Kunkle  \nFROM:Verizon  \nDescription:  Wireless E911 Service  \n# Adjustments\n\nTOTAL AMOUNT DUE VERIZON  \n3632 N Roxboro RdDurham,NC 27704Mailcode:NC901177Attn:Lynne GriffithTel\\#:919.317.7693Fax\\#:919.317.7401  \nINVOICE NUMBER:  \nMI9NGMTS911  \n0108  \nMI9NZMTS911  \n0108  \nCUSTOMER KEY:  \nMTS01  \nMTS02  \nINVOICE DATE:  \nJanuary 15,2008  \nINVOICE PERIOD:  \nDec,2007-Feb,2008  \nSubtotal  \nVERIZON MICHIGAN  \n$168,485.61  \n$0.00  \n$168.485.61  \nSEND PAYMENT TO:  \nVERIZONPO Box 101226Atlanta,GA 30392-1226  \nPlease include invoice numberson allchecks and correspondence","cbCaifHQNVP4ub8q","https://ap.wps.com/l/cbCaifHQNVP4ub8q","pdf",83031,"English","# Michigan Wireless E-911\n## Summary of Charges\n## Adjustments and Total Amount Due","[{\"question\":\"What program does the invoice relate to?\",\"answer\":\"The invoice relates to the Michigan Wireless E-911 program and Verizon’s wireless emergency call completion services.\"},{\"question\":\"Which invoice numbers and customer keys are listed?\",\"answer\":\"The document lists invoice numbers such as MI9NZMTS911 and MI9NGMTS911, along with customer keys MTS01 and MTS02.\"},{\"question\":\"How are payment instructions provided?\",\"answer\":\"Payment instructions specify the payment due date and the remittance address to Verizon P.O. Box 101226, Atlanta, GA 30392-1226, with a request to include invoice numbers on checks and correspondence.\"}]","Michigan Wireless E-911 - Billing Invoice Summary | PDF",1790021794]