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HallettJuly2013
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HallettJuly2013
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Last modified
8/16/2013 10:54:55 AM
Creation date
8/16/2013 10:54:44 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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VEYi OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 33 of 121 <br /> Summary for Pwm 9474 Earl: 541 - 514 -5160 <br /> HALLETT <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 07/14 — 08/13 8.99 <br /> WSCA Local Digital Choice $8,99 <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 /> $.68 <br /> $1.99 per megabyte <br /> Total Current Charges for 541- 514 - 5160 $9.67 <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 /> N 8 Q <br /> O <br /> U <br /> a <br /> C <br /> ii <br /> 0 <br />
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