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HallettDec2013
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HallettDec2013
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Last modified
12/12/2013 2:38:21 PM
Creation date
12/12/2013 2:38:06 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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VerianWireless <br /> Invoice Number Account Number Date Due Page <br /> 9714942304 871628793 -00001 Past Due 30 of 138 <br /> Summary for Pwm Reynolds Ipad: 541 - 525 -4092 <br /> HALLETT <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 11/14 — 12/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 11/14 — 12/13 —9.90 <br /> $45.00 monthly charge <br /> $;15.10 <br /> $.25 per minute <br /> NW BUS Data SHR 2GB CORP Email Usage and Purchase Charges <br /> 2 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $15.00 per GB after allowance Gigabyte Usage gigabytes 2.000 11.075 -- -- <br /> Beginning on 06/05/13: (shared) <br /> Total Data $.00 <br /> 22% Access Discount <br /> Total Usage and Purchase Charges $.00 <br /> Have more questions about your charges? Verizon Wireless' Surcharges <br /> Get details for usage charges at Regulatory Charge .02 <br /> vzw.com /mybusinessaccount. $.02 <br /> Total Current Charges for 541- 525 -4092 $35.12 <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> LO <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> •I <br /> n <br /> o <br /> ` <br /> 0 <br />
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