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MAY 2014 -- SUBACCOUNT 1
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MAY 2014 -- SUBACCOUNT 1
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Last modified
4/22/2014 11:25:49 AM
Creation date
4/22/2014 11:25:31 AM
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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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\--- <br /> Invoice Number Account Number Date Due Page <br /> 9723502232 871628793 -00001 05/08/14 11 of 27 <br /> Summary for Pwm 9429 Sign Crew: 541 - 915 -1810 <br /> 131 -9429 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 04/14 — 05/13 8.99 <br /> WSCA Local Digital Choice $8.99 <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 /> PAYU MB With EVDO Mobile to Mobile minutes unlimited 12 -- -- <br /> $1.99 per megabyte Total Voice $.10 <br /> Roaming <br /> Current Voice Usage <br /> Have more questions about your charges? Roaming Minutes minutes) -- 1 4 1 4 1 2.76 <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. Total Roaming $2.76 <br /> Total Usage and Purchase Charges $2.86 <br /> Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .48 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .25 <br /> $.94 <br /> Total Current Charges for 541- 915 - 1810 $12.79 <br /> Detail for Pwm 9429 Sign Crew: 541 - 915 -1810 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/14 2:241 541 933 - 1558 Peak CaIIFwd Eugene OR Marcola OR 1 10 -- <br /> 4/06 6:331 541 - 515 -8747 Off —Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> a <br /> 4/06 6:561' 541- 342 -4411 Off —Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> 4/12 1:21P 541-515-8747 Off—Peak M2MAIlow Eugene OR Incoming CL 1 <br /> R1 <br /> 1 <br /> s <br /> 2 <br /> E <br /> 0 <br /> U <br /> 0 <br /> ii <br /> T <br /> g <br /> U <br /> 0 <br /> m <br /> ai <br /> m <br /> 6 <br />
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