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\rerizppwireless <br /> Invoice Number Account Number Date Due Page <br /> 9728637943 871628793 -00001 08/08/14 9 of 23 <br /> Summary for Pwm 9471 C Spangler: 541 - 359 -8699 <br /> 131 -9471 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 06/17 — 07/13 —8.09 <br /> Plan from 6/14 — 6/16 $8.99 per month / 27 days refunded <br /> WSCA Local Digital Choice _$8,09 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless' Surcharges <br /> Plan from 6/14 — 6/16 Fed Universal Service Charge —.32 <br /> PAYU MB With EVDO Eugene Regis Fee Surchg —.17 <br /> $1.99 per megabyte _$,49 <br /> Total Current Charges for 541 - 359 -8699 —$8.58 <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 /> 9 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> O <br /> 0 O <br /> U <br /> 0 <br /> 0 <br /> U <br /> m <br /> m <br /> m <br /> d <br /> v <br /> 0 <br />