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OlsonOct2013
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OlsonOct2013
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Last modified
10/10/2013 3:26:56 PM
Creation date
10/10/2013 3:26:44 PM
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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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verizgnwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9711551378 871628793 -00001 10/08/13 74 of 135 <br /> Summary for Pwm Larsen Ipad: 541 - 520 -8851 <br /> OLSON <br /> Your Plan Monthly Charges <br /> Nationwide BUS Data Share 5GB 09/14 — 10/13 50.00 <br /> Nationwide BUS Data Share 5GB 22% Access Discount 09/14 — 10/13 — 11.00 <br /> $50.00 monthly charge $39.00 <br /> $.25 per minute <br /> Nationwide BUS Data Share 5GB Usage and Purchase Charges <br /> 5 monthly gigabyte allowance Data Allowance Used Billable Cost <br /> $15.00 per GB after allowance Gigabyte Usage gigabytes 5.000 .176 -- -- <br /> Beginning on 05/14/13: _ (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- 520 - 8851 $39.02 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> do <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> O <br /> U <br /> M <br /> ii <br /> 0 <br />
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