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FEB 2014--SUBACCOUNT 2
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FEB 2014--SUBACCOUNT 2
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Last modified
1/30/2014 4:09:03 PM
Creation date
1/30/2014 4:08:34 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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VertiOnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360457 871628793 -00002 02/08/14 14 of 62 <br /> Summary for Pwm 9472 Locate: 541 - 505 -4049 <br /> Your Plan Monthly Charges <br /> Basic Phone Line Access 01/14 — 02/13 30.00 <br /> SHR Evr SMB UNL Talk &Text 30GB $30.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? Fed Universal Service Charge .50 <br /> Get details for usage charges at Regulatory Charge .21 <br /> vzw.com /mybusinessaccount. Eugene Regis Fee Surchg .51 <br /> $1.22 <br /> Taxes, Governmental Surcharges and Fees <br /> OR State 911 Surcharge .75 <br /> OR Telecom Relay Srvc Surchg .11 <br /> $.86 <br /> Total Current Charges for 541- 505 -4049 $32.08 <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 /> N <br /> m <br /> 8 <br /> 0 <br /> 0 <br /> M <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> c <br /> O <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> cn <br /> n <br /> ai <br /> m <br /> ✓ <br /> 0 <br />
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