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FarthingJune2013
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FarthingJune2013
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Last modified
6/25/2013 11:29:41 AM
Creation date
6/25/2013 11:29:34 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
External_View
No
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Veri7pfl ireiess <br /> Invoice Number Account Number Date Due Pane <br /> 9706533499 871628793 -00001 07/08/13 20 of 129 <br /> Summary for Pwm 9479 C Spangler: 541 - 514 -5584 <br /> FARTHING <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 06/14 — 07/13 8.99 <br /> WSCA Local Digital Choice $8 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless' Surcharges <br /> M2M National Unlimited Fed Universal Service Charge .33 <br /> Unlimited Mobile to Mobile Regulatory Charge .16 <br /> PAYU MB With EVDO Eugene Regis Fee Surchg .19 <br /> $1.99 per megabyte $ <br /> Beginning on 06/06/12: Total Current Charges for 541- 514 - 5584 $9.67 <br /> 25 Bonus Minutes Available for Use Within 1 <br /> Year <br /> 25 remaining <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ii <br /> 0 <br /> 0 O <br /> U <br /> u) <br /> a <br /> 0 <br /> U <br /> co <br /> I � <br /> m <br /> 0 <br />
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