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JUNE 2014 -- SUBACCOUNT 5
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JUNE 2014 -- SUBACCOUNT 5
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5/23/2014 10:47:14 AM
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5/23/2014 10:46:54 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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\-ireriZQj wireless <br /> Invoice Number Account Number Date Due Page <br /> 9725215903 871628793 -00005 06/08/14 8 of 35 <br /> Summary for POS Ryan !pad: 541 - 214 -5101 <br /> 011 -9661 <br /> Your Plan Monthly Charges <br /> Plan from 5/2 — 5/13 New Plan <br /> 4G Mobile Broadband Unlimited 4G Mobile Broadband Unlimited 05/02 — 05/13 16.00 <br /> $39.99 monthly charge $39.99 per month / 12 days on new plan <br /> $.25 per minute Month in Advance <br /> Plan from 512 — 5/13 4G Mobile Broadband Unlimited 05/14 — 06/13 39.99 <br /> MBB Unlimited These are the normal monthly charges billed in advance. <br /> Unlimited monthly gigabyte $55.99 <br /> Equipment Charges <br /> Have more questions about your charges? Equipment Purchase 04/30 Silver Spring — Gov' 000705967 529.99 <br /> Get details for usage charges at $529.99 <br /> vzw.com/mybusinessaccount. <br /> Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes unlimited 1 -- -- <br /> (05/02 — 05/13) <br /> Total Data S.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge 04 <br /> S,04 <br /> Total Current Charges for 541- 214 -5101 $586.02 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> it <br /> O <br /> O <br /> U <br /> 0 <br /> a <br /> O <br /> U <br /> M <br /> is <br /> d <br /> 0 <br />
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