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04.Apr 15.242059101-Sub1
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04.Apr 15.242059101-Sub1
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Last modified
4/29/2015 10:29:06 AM
Creation date
4/23/2015 12:04:24 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
External_View
No
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vertLnwiretess Invoice Number Account Number Date Due Page <br /> 9743700812 242059101 -00001 05/05/15 44 of 70 <br /> Summary for Pwm It Tester 1: 541- 852 -8204 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 04/11 — 05/10 40.00 <br /> More Evr SMB UNL Talk &TXT 30GB $40.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Messaging Allowance Used Billable Cost <br /> Get details for usage charges at Text, Picture & Video messages unlimited 1 -- -- <br /> www.vzw.com /mybusinessaccount. Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .009 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .55 <br /> Regulatory Charge .18 <br /> Eugene Regis Fee Surchg .51 <br /> $1.24 <br /> Total Current Charges for 541- 852 -8204 $41.24 <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 /> a+ <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 />
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