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JAN 2014--SUBACCOUNT 5
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JAN 2014--SUBACCOUNT 5
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1/29/2014 4:39:48 PM
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1/29/2014 4:39:44 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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Ver "011wireiess <br /> Invoice Number Account Number Date Due Page <br /> 9716650202 871628793 -00005 01/08/14 5 of 9 <br /> Summary for Pwm !pad Schmitt: 541- 520 -1860 <br /> Your Plan Monthly Charges <br /> Plan from 12/12 —12/12 New Plan <br /> NW BUS Data SHR 2GB CORP Email Tablet Line Access 12/12 — 12/13 .67 <br /> 2 monthly gigabyte allowance $10.00 per month / 2 days on new plan <br /> $15.00 per GB after allowance Month in Advance <br /> Plan from 12/12 —12/13 Tablet Line Access 12/14 — 01/13 10.00 <br /> Share Data 86B These are the normal monthly charges billed in advance. <br /> (see pg 3) $10.67 <br /> Beginning on 11/26/13: Usage and Purchase Charges <br /> 22% Access Discount <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 0.533 .005 -- -- <br /> Have more questions about your charges? (12/12 — 12/13) (shared) <br /> Get details for usage charges at Total Data $.00 <br /> vzw.com /mybusinessaccount. <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541- 520 -1860 $10.71 <br /> Percentage —based taxes, fees, 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 /> 0 <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> c) <br /> m <br /> 0 <br /> v <br /> 0 <br />
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