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FEB 2014-SUBACCOUNT 1
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FEB 2014-SUBACCOUNT 1
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Last modified
1/30/2014 4:08:34 PM
Creation date
1/30/2014 4:08:22 PM
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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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VerianWireieSS <br /> Invoice Number Account Number Date Due Page <br /> 9718360456 871628793 -00001 02/08/14 15 of 22 <br /> Summary for Pwm 9471 BiII Hunter: 541 - 953 -1503 <br /> MASONER <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 01/14 - 02/13 8.99 <br /> WSCA Local Digital Choice <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> M2M National Unlimited Voice Allowance Used Billable Cost <br /> Unlimited Mobile to Mobile Calling Plan minutes -- 1 1 .10 <br /> Pay As You Use Megabyte Data Mobile to Mobile minutes unlimited 1 -- -- <br /> Total Voice $.10 <br /> Total Usage and Purchase Charges $.10 <br /> Have more questions about your charges? <br /> Get details for usage charges at Verizon Wireless' Surcharges <br /> vzw.com /mybusinessaccount. <br /> Fed Universal Service Charge .36 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.76 <br /> Total Current Charges for 541 - 953 -1503 $9.85 <br /> Detail for Pwm 9471 Bill Hunter: 541- 953 -1503 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/02 2:22P 541- 998 -2860 Peak Eugene OR Incoming CL 1 10 -- <br /> 1107 10:47A 541 -510 -9459 Peak M2MAIlow Eugene OR Incoming CL -- -- -- <br /> N <br /> O) <br /> 8 <br /> tV <br /> U <br /> U <br /> ac <br /> 0 <br />
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