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03.Mar 15.871628793
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03.Mar 15.871628793
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3/24/2015 4:56:38 PM
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3/24/2015 4:56:29 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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may <br /> veriOnwireiess Invoice Number Account Number Date Due Page <br /> 9742273931 871628793 -00001 04/08/15 8 of 16 <br /> Summary for Pwm 9471 Hunter: 541 - 953 -1503 <br /> 534 -9471 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 03/14 - 04/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless' Surcharges <br /> M2M National Unlimited Fed Universal Service Charge .38 <br /> Unlimited Mobile to Mobile Regulatory Charge .18 <br /> Eugene Regis Fee Surchg .19 <br /> Pay As You Use Megabyte Data - - - <br /> $.75 <br /> $1.99 per megabyte <br /> Total Current Charges for 541 - 953 -1503 $9.74 <br /> Have more questions about your charges? <br /> Get details tor usage charges at <br /> www.vzw.com /mybusinessaccount. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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