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JUNE 2014 -- SUBACCOUNT 1
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JUNE 2014 -- SUBACCOUNT 1
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Last modified
5/23/2014 10:41:30 AM
Creation date
5/23/2014 10:41:12 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
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\reri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215899 871628793 -00001 06/08/14 6 of 25 <br /> Summary for Pwm 9428 Graffiti: 541- 913 -6735 <br /> 131 -9425 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 05/14 — 06/13 8.99 <br /> WSCA Local Digital Choice $B_gg <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 2 -- -- <br /> Pay As You Use Megabyte Data Total Voice $•oo <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 .37 <br /> Get details for usage charges at Regulatory Charge .21 <br /> vzw.com/mybusinessaccount. Eugene Regis Fee Surchg .19 <br /> $.77 <br /> Total Current Charges for 541- 913 -6735 $9.76 <br /> Detail for Pwm 9428 Graffiti: 541 - 913 -6735 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/13 11:29A 541- 953 -3087 Peak M2MAIlow Eugene OR Eugene OR _ -- -- -- <br /> rn <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> (+J <br /> 2 <br /> O <br /> U <br /> a s <br /> U <br /> m <br /> ae <br />
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