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09 Sept 15.242059101-Sub3
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2015
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09 Sept 15.242059101-Sub3
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9/23/2015 3:39:12 PM
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9/23/2015 3:39:05 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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Vern wireless Invoice Number Account Number Date Due Page <br /> 9752041191 242059101-00003 10)5/15 16 of 31- <br /> Summary <br /> 1Summary for Pwm Olson Ipad: 541-520-5180 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 09/11 —10/10 10.00 <br /> SMB UNL Talk&TXT 30GB $10.00 <br /> (see pg 3) <br /> } <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .053 <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> } <br /> $.02 <br /> Total Current Charges for 541-520-5180 $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 /> N <br /> m `s <br /> o t <br /> U j <br /> co <br /> o E <br /> o I <br /> o <br /> o <br /> o i <br /> o <br /> 0 <br /> o I <br /> � 4 <br /> C F <br /> Q 5 <br /> S S <br /> o <br /> O i <br /> O I <br /> 5t} <br />
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