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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
Creation date
3/20/2014 10:14:00 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9720071704 871628793 -00001 03/08/14 5 of 23 <br /> Summary for Pwm 9479 Sidwell: 541 - 914 -2779 (Includes Plan Change) <br /> FARTHING <br /> Your Plan Monthly Charges <br /> Nationwide Business Talk 200 02/14 — 03/13 34.99 <br /> Plan from 1/14 — 2/13 22% Access Discount 02/14 — 03/13 — 7.70 <br /> WSCA Local Digital Choice - $27.29 <br /> $8.99 monthly charge <br /> $.10 per minute Equipment Charges <br /> Equipment Purchase 02/14 B2B We Vision —W CORP 002340648 11.24 <br /> PAYU MB With EVDO - <br /> $1.99 per megabyte $1124 <br /> Beginning on 02/14/14: Verizon Wireless' Surcharges <br /> 22% Access Discount Fed Universal Service Charge 1.08 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .57 <br /> Have more questions about your charges? $1 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Total Current Charges for 541- 914 - 2779 $40.39 <br /> 0 <br /> N <br /> co <br /> O <br /> 8 <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> N <br /> 0 <br /> a <br /> 0 <br /> U <br /> ro <br /> m <br /> ii <br /> 0 <br /> 0 <br /> O <br />
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