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SEPT 2014 -- SUBACCOUNT1
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SEPT 2014 -- SUBACCOUNT1
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Last modified
10/9/2014 10:00:42 AM
Creation date
10/9/2014 10:00:32 AM
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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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verI 011 wireless <br /> Invoice Number Account Number Date Due Page <br /> 9730179699 742047293 -00001 09/05/14 4 of 9 <br /> Summary for Pwm Hubbard: 541 - 510 -1985 <br /> 131 -9410 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 08/11 — 09/10 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless' Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge .36 <br /> $1.99 per megabyte Regulatory Charge .18 <br /> Eugene Regis Fee Surchg .19 <br /> $.73 <br /> Have more questions about your charges? Taxes, Governmental Surcharges and Fees <br /> Get details for usage charges at OR State 911 Surcharge 75 <br /> 1 vzw.com /mybusinessaccount. <br /> OR Telecom Relay Srvc Surchg 11 <br /> $.86 <br /> Total Current Charges for 541- 510 -1985 $10.58 <br /> cc <br /> 0 <br /> V <br /> 0 U <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> d <br /> n <br /> O <br /> O <br /> R <br /> O <br /> O <br />
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