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MasonerSept2013 (2)
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MasonerSept2013 (2)
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Last modified
9/12/2013 3:52:05 PM
Creation date
9/12/2013 4:49:49 PM
Metadata
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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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Vert onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9709872277 871628793 -00001 09/08/13 85 of 128 <br /> Summary for Pwm 9471 Perales: 541 - 359 -5014 <br /> PERALES <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 08/14 - 09/13 8.99 <br /> WSCA Local Digital Choice 250 Message Allowance 08/14 - 09/13 5.00 <br /> $8.99 monthly charge $13.99 <br /> $.10 per minute <br /> M2M National Unlimited Verizon Wireless' Surcharges <br /> Unlimited Mobile to Mobile Fed Universal Service Charge .33 <br /> PAYU MB With EVDO Regulatory Charge .21 <br /> $1.99 per megabyte Eugene Regis Fee Surchg .29 <br /> $.83 <br /> 250 Message Allowance <br /> $5.00 monthly charge Total Current Charges for 541- 359 -5014 $14.82 <br /> 250 monthly message allowance <br /> $.10 per message sent after allowance <br /> $.02 per message Rcv'd after allowance <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 /> 0 <br /> 0 <br /> at <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> U <br /> c. <br /> 0 <br /> v <br /> 0 <br />
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