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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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Vef l OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 40 of 140 <br /> Summary for Pwm Brooks !pad: 541 - 505 -0258 <br /> JOYNER <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email Refund 12/12 — 12/13 —3.00 <br /> Plan from 11/14 — 12/11 $45.00 per month / 2 days refunded <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount — Reversal 12/12 — 12/13 .66 <br /> $45.00 monthly charge <br /> —52.34 <br /> $.25 per minute <br /> Plan from 11/14 — 12/12 Usage and Purchase Charges <br /> NW BUS Data SHR 2GB CORP Email <br /> 2 month) i ab a allowance Data Allowances Used Billable Cost <br /> y g g Unbilled Usage from Previous Months <br /> $15.00 per GB after allowance <br /> Gigabyte Usage gigabytes .003 -- -- <br /> Beginning on 10/10/13: Current Data Usage <br /> 22% Access Discount Gigabyte Usage gigabytes 1.867 .040 -- -- <br /> (11/14 — 12/11) (shared) <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage and Purchase Charges $.00 <br /> Get details for usage charges at <br /> vzw.com/mybusinessaccount. <br /> Total Current Charges for 541- 505 -0258 — 52.34 <br /> 0, <br /> u3 <br /> N <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 3D <br /> O <br /> U <br /> N <br /> O <br /> is <br /> a <br /> 0 <br /> 0 <br /> M <br /> w <br /> u <br />
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