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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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No
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veri onwireress <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 14 of 140 <br /> Summary for Pwm 9479 Lacasse: 541 - 225 -8406 <br /> FARTHING <br /> Your Plan Monthly Charges <br /> Nationwide for Business Basic Refund 12/12 — 12/13 —2,05 <br /> Plan from 11/14 — 12/11 $30.75 per month / 2 days refunded <br /> Nationwide for Business Basic 22% Access Discount — Reversal 12/12 — 12/13 .45 <br /> $30.75 monthly charge 41.60 <br /> 100 monthly allowance minutes <br /> $.25 per minute after allowance <br /> Verizon Wireless' Surcharges <br /> Plan from 11/14 — 12/12 Fed Universal Service Charge — .06 <br /> PAYU MB With EVDO Eugene Regis Fee Surchg — .03 <br /> $1.99 per megabyte 4 <br /> Beginning on 11/09/12: Total Current Charges for 541- 225 - 8406 41.69 <br /> 22% Access Discount <br /> 100 Text PIX FLIX Messages <br /> 100 monthly message allowance <br /> $.10 per message sent after allowance <br /> $.02 per message Rcv'd after allowance <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com/mybusinessaccount. <br /> cO <br /> N <br /> 0 <br /> O <br /> O <br /> O <br /> M <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> YC <br /> O <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> m <br /> m <br /> m <br /> v <br /> 0 <br />
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