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JAN 2014--SUBACCOUNT 2
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JAN 2014--SUBACCOUNT 2
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Last modified
1/29/2014 4:30:55 PM
Creation date
1/29/2014 4:30:41 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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verizQnwlreless <br /> Invoice Number Account Number Date Due Page <br /> 9716650199 871628793 -00002 01/08/14 5 of 38 <br /> Summary for Pwm 9479 Lacasse: 541 - 225 -8406 <br /> Your Plan Monthly Charges <br /> Plan from 12/12 — 12/13 New Plan <br /> SHR Evr SMB UNL Talk &Text 30GB Basic Phone Line Access 12/12 — 12/13 2.00 <br /> (see pg 3) $30.00 per month / 2 days on new plan <br /> Plan from 12/12 — 12/12 Month in Advance <br /> PAYU MB With EVDO Basic Phone Line Access 12/14 — 01/13 30.00 <br /> $1.99 per megabyte These are the normal monthly charges billed in advance. <br /> $32.00 <br /> Beginning on 11/09/12: <br /> 22% Access Discount <br /> Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .49 <br /> Have more questions about your charges? Regulatory Charge .21 <br /> Get details for usage charges at Eugene Regis Fee Surchg .55 <br /> vzw.com /mybusinessaccount. $125 <br /> Taxes, Governmental Surcharges and Fees <br /> OR State 911 Surcharge .75 <br /> OR Telecom Relay Srvc Surchg .12 <br /> $.87 <br /> Total Current Charges for 541- 225 -8406 $34.12 <br /> - Percentage —based taxes, tees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> U <br /> 0 <br /> U <br /> co <br />
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