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JAN 2014--SUBACCOUNT 3
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JAN 2014--SUBACCOUNT 3
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Last modified
1/29/2014 4:34:53 PM
Creation date
1/29/2014 4:34:43 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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verizQnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650200 871628793 -00003 01/08/14 5 of 30 <br /> Summary for Pwm Inspectors 1: 541 - 214 -3542 <br /> Your Plan Monthly Charges <br /> Plan from 12/12 - 12/12 New Plan <br /> MBB Unlimited Tablet Line Access 12/12 —12/13 .67 <br /> Unlimited monthly gigabyte $10.00 per month / 2 days on new plan <br /> Plan from 12/12 — 12/13 Month in Advance <br /> Share Data SMB 30GB Tablet Line Access 12/14 — 01/13 10.00 <br /> (see pg 3) These are the normal monthly charges billed in advance. <br /> $1 0.67 <br /> Have more questions about your charges? <br /> Get details for usage charges at Verizon Wireless' Surcharges <br /> vzw.com /mybusinessaccount. Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 214 -3542 $10.69 <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 /> m <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ie <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> a <br /> O <br /> U <br /> M <br /> m <br /> 0 <br /> O <br />
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