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04.Apr 15.242059101-Sub4
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04.Apr 15.242059101-Sub4
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Last modified
4/29/2015 10:27:06 AM
Creation date
4/23/2015 11:48:55 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Wastewater
External_View
No
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V@/YZQilwiretess Invoice Number Account Number Date Due Page <br /> 9743700815 242059101 -00004 05/05/15 15 of 27 <br /> Summary for POS Carnagey Ipad: 541- 510 -8370 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 — 05/10 10.00 <br /> More Evr SMB UNL Talk &TXT 30GB $10.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data I Allowancel Used Billable Cost <br /> Get details for usage charges at Unbilled Usage from Previous Months <br /> www.vzw.com /mybusinessaccount. (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> Gigabyte Usage gigabytes) .004 -- -- <br /> Current Data Usage <br /> Gigabyte Usage gigabytes 30.000 7.152 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 510 -8370 $10.02 <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 /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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