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MAR 2014--SUBACCOUNT 1
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MAR 2014--SUBACCOUNT 1
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Last modified
3/20/2014 10:14:10 AM
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3/20/2014 10:14:00 AM
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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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veriz nwireless <br /> Invoice Number Account Number Date Due Page <br /> 9720071704 871628793 -00001 03/08/14 17 of 23 <br /> Summary for Pwm 9471 Bill Hunter: 541 - 953 -1503 <br /> MASONER <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 02/14 — 03/13 8.99 <br /> WSCA Local Digital Choice $899 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> M2M National Unlimited Voice Allowance Used Billable Cost <br /> Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 1 -- -- <br /> Pay As You Use Megabyte Data Total Voice $.00 <br /> $1.99 per megabyte Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? Fed Universal Service Charge .36 <br /> Get details for usage charges at Regulatory Charge .21 <br /> vzw.com /mybusinessaccount. Eugene Regis Fee Surchg .19 <br /> $.76 <br /> Total Current Charges for 541- 953 - 1503 $9.75 <br /> Detail for Pwm 9471 Bill Hunter: 541 - 953 -1503 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/30 1:06P 541 - 912 -8026 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> c' <br /> ii <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0. <br /> 0 <br /> 0 <br /> m <br /> w <br /> 0) <br /> u <br /> m <br /> 0 <br />
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