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OCT 2014 --SUBACCOUNT 1
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OCT 2014 --SUBACCOUNT 1
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Last modified
9/14/2016 12:05:31 PM
Creation date
10/2/2014 3:50:35 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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verIznwireiess Invoice Number Account Number Date Due Page <br /> 9732047364 871628793 -00001 10/08/14 19 of 22 <br /> Summary for Pwm 9479 Sidwell: 541 - 914 -2779 <br /> 535 -9479 <br /> Your Plan Monthly Charges <br /> Nationwide Business Talk 200 09/14 — 10/13 34.99 <br /> Nationwide Business Talk 200 22% Access Discount 09/14 — 10/13 —7.70 <br /> $34.99 monthly charge $27.29 <br /> 200 monthly allowance minutes <br /> $.25 per minute after allowance <br /> Verizon Wireless' Surcharges <br /> M2M National Unlimited Fed Universal Service Charge 1.07 <br /> Unlimited Mobile to Mobile Regulatory Charge .18 <br /> UNL Night & Weekend Min Eugene Regis Fee Surchg .57 <br /> Unlimited OFFPEAK $1.82 <br /> PAYU MB With EVDO Total Current Charges for 541 - 914 -2779 $29.11 <br /> $1.99 per megabyte <br /> Beginning on 02/14/14: <br /> 22% Access Discount <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. <br /> 8 <br /> o <br /> Q <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0' <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br />
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