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NicolsonNov2013 (2)
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NicolsonNov2013 (2)
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Last modified
12/12/2013 2:37:42 PM
Creation date
12/12/2013 2:37:35 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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ver ' Onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9713241534 871628793 -00001 11/08/13 93 of 134 <br /> Summary for Pwm 9428 Graffiti: 541 - 913 -6735 <br /> OLSON <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 10/14 — 11/13 8.99 <br /> WSCA Local Digital Choice $8,99 <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 /> Pay As You Use Megabyte Data Eugene Regis Fee Surchg 19 <br /> $.74 <br /> Have more questions about your charges'? Total Current Charges for 541- 913 -6735 $9.73 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 2 <br /> 0 <br /> U <br /> 0 <br /> 0 0 <br /> U <br /> ro <br /> 0 <br />
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