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OCT 2014 -- SUBACCOUNT 6
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OCT 2014 -- SUBACCOUNT 6
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10/2/2014 3:54:09 PM
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10/2/2014 3:53:52 PM
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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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veriz nwireiess Invoice Number Account Number Date Due Page <br /> 9732047368 871628793 -00006 10/08/14 5 of 18 <br /> Summary for Pwm It Spare !pad: 541 - 735 -1790 <br /> Your Plan Monthly Charges <br /> Plan from 8/28 — 9/13 New Plan <br /> Nationwide BUS Data Share 2GB Nationwide BUS Data Share 2GB 08/28 — 09/13 16.45 <br /> $30.00 monthly charge $30.00 per month / 17 days on new plan <br /> $.25 per minute Month in Advance <br /> Plan from 8/28 — 9/13 Nationwide BUS Data Share 2GB 09/14 — 10/13 30.00 <br /> Nationwide BUS Data Share 2GB These are the normal monthly charges billed in advance. <br /> 2 monthly gigabyte allowance <br /> $15.00 per GB after allowance <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 2.000 .088 -- -- <br /> www.vzw.com /mybusinessaccount. (08/28 — 09/13) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541- 735 - 1790 $46.49 <br /> 0 <br /> O <br /> O <br /> O <br /> 5 <br /> O <br /> O <br /> O <br /> O <br /> 0' <br /> 0' <br /> 5 <br /> 0 <br /> 0 <br /> 0 <br />
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