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06.June 15.871628793
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06.June 15.871628793
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6/26/2015 11:24:13 AM
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6/26/2015 11:24:04 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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verILnwireless Invoice Number Account Number Date Due Page <br /> 9747328388 871628793-00001 07/08/15 9 of 15 <br /> Summary for Pwm 9471 Dickson: 541-954-3934 <br /> 131-9471 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 06/14—07/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless'Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge .39 <br /> $1.99 per megabyte Regulatory Charge .18 <br /> Eugene Regis Fee Surchg .19 <br /> $.76 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-954-3934 $9.75 <br /> www.vzw.com/mybusinessaccount. <br /> O <br /> cc <br /> U <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> O <br /> O <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> O <br /> g <br />
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