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JAN 2014--SUBACCOUNT 1
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JAN 2014--SUBACCOUNT 1
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Last modified
1/29/2014 4:06:35 PM
Creation date
1/29/2014 4:05:12 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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Veri7Onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 13 of 140 <br /> Summary for Pwm Inspectors 2: 541 - 214 -3632 <br /> FARTHING <br /> Your Plan Monthly Charges <br /> 4G Mobile Broadband Unlimited Refund 12/12 — 12/13 —2.67 <br /> Plan from 11/14 —12/11 $39.99 per month / 2 days refunded <br /> 4G Mobile Broadband Unlimited —$2.67 <br /> $39.99 monthly charge <br /> $.25 per minute <br /> Total Current Charges for 541- 214 - 3632 —$2.67 <br /> Plan from 11/14 —12/12 <br /> MBB Unlimited <br /> Unlimited monthly gigabyte <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. <br /> N. <br /> C. <br /> N <br /> 8 <br /> O <br /> 9 <br /> m <br /> 0 <br /> O j <br /> O <br /> U <br /> 0 <br /> 0 <br /> 0 0 <br /> U <br /> cn <br /> O <br /> ii <br /> 0 <br /> v <br /> O <br />
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