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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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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
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Vef zonwireless Invoice Number Account Number Date Due Page <br /> 9737167543 871628793 -00002 Do Not Pay 9 of 39 <br /> Summary for Pwm 9426 Ferchland: 541 - 953 -9881 <br /> 131 -9426 <br /> Your Plan Monthly Charges <br /> Basic Phone Line Access Refund 11/20 — 12/13 —24.00 <br /> Plan from 11/14 - 11/19 $30.00 per month / 24 days refunded <br /> More Evr SMB UNL Talk &TXT 30GB - $24.00 <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 7 -- -- <br /> www.vzw.com /mybusinessaccount. (11/14 - 11/19) <br /> Total Voice $.00 <br /> Total Usage and Purchase Charges SAO <br /> Verizon Wireless' Surcharges <br /> Fed Universal Service Charge — .40 <br /> Eugene Regis Fee Surchg _ — .42 <br /> 4.82 <br /> Total Current Charges for 541- 953 -9881 - $24.82 <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 /> Detail for Pwm 9426 Ferchland: 541 - 953 -9881 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/17 1:47P 541- 953 -4603 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 11/18 1:21P 541- 953 -4603 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 11/19 12:591 541 - 953 -4603 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 0 <br /> 3 <br /> stS <br /> U <br /> O <br /> O <br /> O <br /> O <br /> O <br /> ri <br /> O <br /> 8 <br />
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