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V,/�V@y <br />Overview of Lines, continued <br />Invoice Number Account Number Date Due Page <br />9723460240 371628681 - -00001 05/08114 5 Of 123 <br />Z9000000-01000009410J1U00 90 : #Ad E109 : #JeP'O <br />VzW <br />Usage <br />and <br />Surcharges <br />and Other <br />Taxes, <br />Governmental <br />Third -Party <br />Voice <br />Plan <br />Messaging <br />Data Voice Messaging Data <br />Page <br />Monthly <br />Purchase Equipment <br />Charges and <br />Surcharges <br />fees <br />Charges <br />(includes Tax) <br />Total <br />Charges <br />Usage <br />Usage <br />Usage Roaming Roaming Roaming <br />Charges by Cost Center <br />Number <br />Charges <br />Charges <br />Charges <br />Credits <br />and <br />TAYLOR <br />541- 214 -6890 Nr Seasonal <br />111 <br />$23.98 <br />-- <br />-- <br />$1.67 <br />$.00 <br />-- <br />$25.65 <br />__ <br />__ <br />-- -- -- -- <br />541 - 228 -8488 Native Plant Nursery <br />112 <br />$59.98 <br />-- <br />-- <br />$3.86 <br />$.00 <br />-- <br />$63.84 <br />$25.65 <br />- <br />-- -- <br />541- 521 -1569 Seasonal Wew <br />113 <br />$23.98 <br />-- <br />$.00 <br />-- <br />$.00 <br />$1.67 <br />$7.20 <br />$.00 <br />$.00 <br />-- <br />$ <br />5715.14 <br />Subtotal <br />$107.94 <br />ZUCKER <br />541- 285 -8577 Raudel Perezchica <br />114 <br />$27.29 <br />$.87 <br />$1.56 <br />-- <br />-- <br />$1.89 <br />$1.90 <br />$.00 <br />$.00 <br />-- <br />-- <br />$30.05 <br />$30.75 <br />40 <br />67 <br />5 <br />1_ 6 _ r <br />-- -- -- -- <br />D�q 7(P`��-� <br />541 - 514 -5245 Annie Pasky <br />117 <br />$27.29 <br />1- <br />118 <br />- $16.73 <br />-- <br />-- <br />-$1.02 <br />$.00 <br />-- <br />-- -- <br />541- 521 -9960 Pos North Regio Temp P <br />119 <br />$27.29 <br />-- <br />-- <br />$1.87 <br />$.00 <br />$29.16 <br />2 <br />-_ <br />- -- <br />541- 914 -2770 Uf Seasonal <br />120 <br />$23.98 <br />-- <br />-- <br />$.00 <br />$1.67 <br />$ <br />$.00 <br />$m <br />-- <br />$ <br />$97M <br />Subtotal <br />$89.12 <br />$2.43 <br />011-9 10 L <br />541- 731 -4773 Michelle Parkins <br />121 <br />$46.74 <br />-- <br />-- <br />$2.73 <br />$.00 <br />-- <br />$49.47 <br />9 <br />5 <br />-- <br />Subtotal <br />$46.74 <br />$.00 <br />$.00 <br />$2.73 <br />$.00 <br />$.00 <br />$49.47 <br />Total Current Charges <br />$1,592.44 <br />$24.34 <br />SAO <br />$93.47 <br />$.00 <br />$.0 <br />$1,710.25 <br />Z9000000-01000009410J1U00 90 : #Ad E109 : #JeP'O <br />