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AUG 2014 --SUBACCOUNT 2
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AUG 2014 --SUBACCOUNT 2
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Last modified
8/21/2014 3:20:16 PM
Creation date
8/21/2014 3:19:34 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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\/Crerizpn <br /> Invoice Number Account Number Date Due Page <br /> 9728637944 871628793 -00002 08/08/14 7 of 64 <br /> Summary for Pwm 9423 Bonn: 541- 914 -2776 <br /> 131 -9423 <br /> Your Plan Monthly Charges <br /> Basic Phone Line Access 07/14 — 08/13 30.00 <br /> More Err SMB UNL Talk&TXT 30GB $30.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges+ <br /> Have more questions about your charges? Fed Universal Service Charge .51 <br /> Get details for usage charges at Regulatory Charge .21 <br /> vzw.com /mybusinessaccount. Eugene Regis Fee Surchg .51 <br /> - - - — _ $1.23 <br /> Taxes, Governmental Surcharges and Fees <br /> OR State 911 Surcharge .75 <br /> OR Telecom Relay Srvc Surchg .11 <br /> $.86 <br /> Total Current Charges for 541- 914 -2776 $32.09 <br /> 4-Percentage—based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0, <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> is <br /> 0 <br /> 0 <br /> L0 <br /> 0 <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> m <br /> m <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br />
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