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03.Mar 15.871628793
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03.Mar 15.871628793
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3/24/2015 4:56:38 PM
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3/24/2015 4:56:29 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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ver►ZOAwireless Invoice Number Account Number Date Due Page <br /> 9742273931 871628793 -00001 04/08/15 5 of 16 <br /> Summary for Pwm 9429 Sign Crew: 541 - 915 -1810 <br /> 131 -9429 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 03/14 — 04/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> PAYU MB With EVDO Voice Allowance Used Billable Cost <br /> $1.99 per megabyte Calling Plan minutes -- 5 5 .50 <br /> Total Voice $.50 <br /> Have more questions about your charges? Total Usage and Purchase Charges $.50 <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .40 <br /> Regulatory Charge .18 <br /> Eugene Regis Fee Surchg .20 <br /> $.78 <br /> Total Current Charges for 541 - 915 - 1810 $10.27 <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 /> 2/15 8:01A 541- 933 -1558 Off-Peak CaJIFwd Eugene OR Marcola OR 2 .20 -- .20 <br /> 2/16 7:04A 541 - 933 -1558 Peak CalIFwd Eugene OR Marcola OR 1 .10 - - .10 <br /> 222 11:40A 541- 729 -9088 Off-Peak M2M,CaIIFwd Eugene OR Eugene OR 2 .20 -- .20 <br /> a+ <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 8 <br /> 8 <br /> 0 <br /> Q Q n <br /> 0 <br /> 0 <br />
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