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RisdalDec2013
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RisdalDec2013
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Last modified
12/12/2013 2:39:01 PM
Creation date
12/12/2013 2:39:00 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 onwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9714942304 871628793 -00001 Past Due 124 of 138 <br /> Summary for Pwm Slavkovsky !pad: 541 - 510 -4205 <br /> RISDAL <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 - $3510 <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 .014 -- -- <br /> Beginning on 07/08/13: (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 541 510 - 4205 $35.12 <br /> r.. <br /> N <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> U <br /> 0 <br /> ii <br /> U <br /> 0 <br />
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