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DEC 2014 -- SUBACCOUNT 2
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DEC 2014 -- SUBACCOUNT 2
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1/23/2015 8:38:50 AM
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1/23/2015 8:38:42 AM
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PW_Document_Type_ Operating
AP/AR Invoices
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vertZnnwireress Invoice Number Account Number Date Due Page <br /> 9737167543 871628793 -00002 Do Not Pay 23 of 39 <br /> Summary for Pwm T CaII: 541 - 520 -2931 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access Refund 11/20 — 12/13 —32.00 <br /> Plan from 11/14 —11/19 $40.00 per month / 24 days refunded <br /> More Evr SMB UNL Talk &TXT 30GB —$32,00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Voice Allowance Used Billable Cost <br /> Get details for usage charges at Mobile to Mobile minutes unlimited 1 -- -- <br /> www.vzw.com /mybusinessaccount. (11/14 — 11/19) <br /> Night/Weekend minutes unlimited 1 -- -- <br /> Total Voice $.00 <br /> Data <br /> Unbilled Usage from Previous Months <br /> (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes' .001 -- I -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 6.000 .011 -- -- <br /> (11/14 — 11/19) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Fed Universal Service Charge —.40 <br /> Eugene Regis Fee Surchg —.42 <br /> —$.82 <br /> Total Current Charges for 541- 520 -2931 — $32.82 <br /> +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 /> r4 Detail for Pwm T CaII: 541 - 520 -2931 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/14 2:05P 541- 510 -9778 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 11/15 7:30P 541 -206 -1183 Off—Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> M <br /> 0 <br /> 0 <br /> in <br /> 0 <br /> 0 <br />
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