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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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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
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vel ftn ireiess <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 34 of 121 <br /> Summary for Pwm Reynolds !pad: 541- 525 -4092 <br /> HALLETT <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 07/14 — 08/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 07/14 — 08/13 —9.90 <br /> $45.00 monthly charge $35.10 <br /> $.25 per minute <br /> NW BUS Data SHR 2GB CORP Email Usage and Purchase Charges <br /> 2 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $15.00 per GB after allowance Gigabyte Usage gigabytes 2.000 5.119 -- -- <br /> Beginning on 06/05/13: _ (shared) <br /> Total Data $.00 <br /> 22% Access Discount <br /> Total Usage and Purchase Charges $•00 <br /> Have more questions about your charges? Verizon Wireless' Surcharges <br /> Get details for usage charges at Regulatory Charge .02 <br /> vzw.com /mybusinessaccount. $.02 <br /> Total Current Charges for 541- 525 -4092 $35.12 <br /> O <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 1* <br /> O <br /> U <br /> O <br /> O <br /> 0 <br /> M <br /> M <br /> to <br /> x <br /> 0 <br />
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