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HallettNov2013
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HallettNov2013
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Last modified
12/12/2013 2:37:13 PM
Creation date
12/12/2013 2:37:07 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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Vef7 Oflwireless <br /> Invoice Number Account Number Date Due Page <br /> 9713241534 871628793 -00001 11/08/13 32 of 134 <br /> Summary for Pwm 9474 Earl: 541 - 514 -5160 <br /> HALLETT <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 10/14 — 11/13 8.99 <br /> WSCA Local Digital Choice $8 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless' Surcharges <br /> M2M National Unlimited Fed Universal Service Charge .34 <br /> Unlimited Mobile to Mobile Regulatory Charge .21 <br /> PAYU MB With EVDO Eugene Regis Fee Surchg .19 <br /> $.74 <br /> Have more questions about your charges? Total Current Charges for 541 - 514 -5160 $9.73 <br /> Get details for usage charges at <br /> vzw.com/mybusinessaccount. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 0 <br /> 0 <br /> M <br /> 0 <br /> 0 <br /> 0 <br />
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