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OCT 2014 -- SUBACCOUNT 01
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OCT 2014 -- SUBACCOUNT 01
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5/26/2015 3:47:53 PM
Creation date
10/2/2014 3:50:24 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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verilQnwireless Invoice Number Account Number Date Due Page <br /> 9731876549 742047293 -00001 10/05/14 4 of 9 <br /> Summary for Pwm Hubbard: 541 - 510 -1985 <br /> 131 -9410 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 08/16 — 09/10 —7.54 <br /> Plan from 8/11 — 8/15 $8.99 per month / 26 days refunded <br /> WSCA Local Digital Choice — $7.54 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> Plan from 8/11 — 8/15 Voice Allowance Used Billable Cost <br /> PAYU MB With EVDO Calling Plan (08/11 — 08/15) minutes -- 4 4 .40 <br /> $1.99 per megabyte Total Voice $.40 <br /> Total Usage and Purchase Charges $.40 <br /> Have more questions about your charges? <br /> Get details for usage charges at Verizon Wireless' Surcharges <br /> www.vzw.com/mybusinessaccount. Fed Universal Service Charge —.27 <br /> Eugene Regis Fee Surchg —.15 <br /> — $.42 <br /> Total Current Charges for541 - 510 -1985 —$7.56 <br /> Detail for Pwm Hubbard: 541 - 510 -1985 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/15 8:59A 000 - 000 -0086 Peak CaIIVM Eugene OR Voice Mail CL 1 .10 -- .10 <br /> 8/15 9:O1A 000 - 000 -0086 Peak CaHIVM Eugene OR Voice Mail CL 1 .10 — .10 <br /> 8/15 9:50A 000 - 000 -0086 Peak CaIIVM Eugene OR Voice Mail CL 2 .20 — .20 <br /> 6 <br /> sf <br /> 0 <br /> cf <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `0 <br /> 0 <br /> 0 <br /> O <br /> S <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> O <br /> O <br /> N <br /> O <br /> 0 <br />
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