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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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veri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 66 of 140 <br /> Summary for Pwm 9472 Locate: 541 - 505 -4049 <br /> MASONER <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 12/12 — 12/13 —.60 <br /> Plan from 11/14 — 12/11 $8.99 per month / 2 days refunded <br /> WSCA Local Digital Choice —$.60 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> Plan from 11/14 — 12/12 Messaging Allowance Used Billable Cost <br /> PAYU MB With EVDO - -- <br /> Text — Rcv'd messages -- 1 1 .02 <br /> $1.99 per megabyte $ 02 <br /> Total Messaging <br /> Total Usage and Purchase Charges 102 <br /> Have more questions about your charges? <br /> Get details for usage charges at Verizon Wireless' Surcharges <br /> vzw.com /mybusinessaccount. Fed Universal Service Charge —.02 <br /> Eugene Regis Fee Surchg —.01 <br /> —$.03 <br /> Total Current Charges for 541- 505 -4049 —$.61 <br /> N <br /> O <br /> O <br /> O <br /> O <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> U <br /> 0 <br /> 0 <br /> 0 0 <br /> 0 <br /> cn <br /> 0) <br /> 0 <br />
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