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PeralesMar2012
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PeralesMar2012
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Last modified
8/13/2012 3:50:25 PM
Creation date
5/14/2012 3:54:41 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
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Invoice Number Account Number Date Due Page <br />1066011063 871628793 -00001 04/08/12 80 of 107 <br />Summary for Pwm 9471 Perales: 541 - 359 -5014 <br />PERALES <br />Your Plan <br />AC Business SharePlan 200 <br />$34.99 monthly access charge <br />200 monthly allowance minutes <br />$.25 per minute after allowance <br />M21M National Unlimited <br />Unlimited Mobile to Mobile <br />Unlimited Night & Weekend Mins <br />Beginning on 08/12/08: <br />17% Access Discount <br />250 Message Allowance <br />$5.00 monthly access charge <br />250 monthly message allowance <br />$.10 per message sent after allowance <br />$.02 per message Rcv'd after allowance <br />Charges <br />Monthly Access Charges <br />AC Business SharePlan 200 03/14 — 04/13 34.99 <br />17% Access Discount 03/14 — 04/13 —5.95 <br />250 Message Allowance 03/14 — 04/13 5.00 <br />$34.04 <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge 1.16 <br />Regulatory Charge .16 <br />Eugene Regis Fee Surchg .71 <br />$2.03 <br />Total Current Charges for 541 - 359 -5014 <br />$36.07 <br />Have more questions about your charges? <br />Get details for all your Usage Charges at <br />vzw.com /mybusinessaccount. <br />
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