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FarthingNov2013
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FarthingNov2013
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Last modified
12/12/2013 2:37:06 PM
Creation date
12/12/2013 2:36:58 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
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vermmnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9713241534 871628793 -00001 11/08/13 22 of 134 <br /> Summary for Pwm 9479 C Spangler: 541 - 514 -5584 <br /> FARTHING <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 09/20 — 10/13 —7.19 <br /> Plan from 9/14 — 9/19 $8.99 per month / 24 days refunded <br /> WSCA Local Digital Choice 47.19 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless' Surcharges <br /> Plan from 9/14 — 9/19 Fed Universal Service Charge —.27 <br /> PAYU MB With EVDO Eugene Regis Fee Surchg —.15 <br /> —$.42 <br /> Have more questions about your charges? Total Current Charges for 541 - 514 - 5584 —$7.61 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. <br /> N <br /> M <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 8 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> U <br /> M <br /> ie <br /> m <br /> v <br /> O <br />
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