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McLaughlinFeb2013
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McLaughlinFeb2013
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Last modified
3/6/2013 2:39:25 PM
Creation date
3/6/2013 2:38:30 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
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No
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Veri; ofwireless <br /> Invoice Number Account Number Date Due Page <br /> 1164066897 871628793 -00001 03/08/13 63 of 101 <br /> Summary for Pwm McLaughlin !pad: 541 - 731 -7904 <br /> MCLAUGHLIN <br /> Your Plan Charges <br /> Monthly Access Charges <br /> Mobile Broadband 5GB Mobile Broadband 5GB 02/14 — 03/13 50.00 <br /> $50.00 monthly access charge <br /> $.25 per minute $50.00 <br /> 5GB/ $10/GB Usage Charges <br /> 5 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $10.00 per GB after allowance <br /> Gigabyte Usage gigabytes 5 1 -- -- <br /> Total Data $.00 <br /> Have more questions about your charges? Total Usage Charges $.00 <br /> Get details for all your Usage Charges at <br /> vzw.com /mybusinessaccount. Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 731 - 7904 $50.02 <br /> cu <br /> N <br /> O <br /> O <br /> O <br /> O <br /> th <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 6 <br /> 0 <br /> 0 0 <br /> 0 <br /> m <br /> w <br /> cn <br /> 0, <br /> m <br /> O <br />
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