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OlsontDec2013
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OlsontDec2013
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Last modified
12/12/2013 2:38:54 PM
Creation date
12/12/2013 2:38:47 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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veri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9714942304 871628793 -00001 Past Due 92 of 138 <br /> Summary for Pwm Larsen !pad: 541 - 520 -8851 <br /> OLSON <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 5GB 11/14 — 12/13 50.00 <br /> Nationwide BUS Data Share 5GB 22% Access Discount 11/14 — 12/13 —11.00 <br /> $50.00 monthly charge $39.00 <br /> $.25 per minute <br /> Nationwide BUS Data Share 5GB Usage and Purchase Charges <br /> 5 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $15.00 per GB after allowance Gigabyte Usage gigabytes 5.000 .155 -- -- <br /> (shared) <br /> Beginning on 05/14/13: 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- 520 -8851 $39.02 <br /> O <br /> 8 <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> 0 O <br /> U <br /> 0 <br /> a <br /> 0 <br /> U <br /> v <br /> 0 <br />
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