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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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\,/verinn wireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925387 871628793 -00001 07/08/14 12 of 22 <br /> Summary for Pwm 9471 Hunter: 541 - 953 -1503 <br /> 534 -9471 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 06/14 — 07/13 8.99 <br /> WSCA Local Digital Choice - - <br /> $8.99 monthly charge $8.99 <br /> $.10 per minute Usage and Purchase Charges <br /> M2M National Unlimited <br /> Unlimited Mobile to Mobile Messaging Allowance Used Billable Cost <br /> Text — Rcv'd messages -- 1 1 .02 <br /> Pay As You Use Megabyte Data Picture & Video — Rcv'd messages -- 2 2 .50 <br /> $1.99 per megabyte Total Messaging $.52 <br /> Total Usage and Purchase Charges <br /> Have more questions about your charges? llerizon Wireless' Surcharges <br /> Get details for usage charges at <br /> vzw.com/mybusinessaccount. Fed Universal Service Charge .37 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .20 <br /> S.78 <br /> Total Current Charges for 541 953 - 1503 $10.29 <br /> t0 <br /> M <br /> ii <br /> 0 0 <br /> U <br /> O <br /> U <br /> cn <br /> O <br />
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