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JULY 2014 -- SUBACCOUNT 1
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JULY 2014 -- SUBACCOUNT 1
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Last modified
5/26/2015 2:29:55 PM
Creation date
6/26/2014 2:37:57 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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\ - eriZp wireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925387 871628793 -00001 07/08/14 11 of 22 <br /> Summary for Pwm Ramp Inspectors: 541 - 556 -9412 <br /> 131 - 9471 - 317022 <br /> Your Plan Monthly Charges <br /> Nationwide for Business Basic 06/14 — 07/13 30.75 <br /> Nationwide for Business Basic 22% Access Discount 06/14 — 07/13 —6.77 <br /> $30.75 monthly charge <br /> $23.98 <br /> 100 monthly allowance minutes <br /> $.25 per minute after allowance <br /> Verizon Wireless' Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge .96 <br /> $1.99 per megabyte Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .50 <br /> Beginning on 01/30/14: <br /> $1.67 <br /> 22% Access Discount <br /> Total Current Charges for 541- 556 - 9412 $25.65 <br /> M2M National Unlimited <br /> Unlimited monthly Mobile to Mobile <br /> UNL Night & Weekend Min <br /> Unlimited monthly OFFPEAK <br /> 100 Text PIX FLIX Messages <br /> 100 monthly message allowance <br /> $.10 per message sent after allowance <br /> $.02 per message Rcv'd after allowance <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. <br /> 0, <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 0 <br /> 0 <br /> N <br /> O) <br /> 0 <br />
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