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Overview of Lines <br />Total Current Charges ZUCKER STEECK JHALLETT Charges by Cost Center <br />541-913-4414541-868-4783541-731-7403541-731-4773541-554-6041541-554-1937541-521-2355541-514-5245541-514-5243541-510-6539541-214-1425541-214-1424541-228-8488541-214-5692541-954-2001541-510-4636541-510 <br />-4040541-214-5690541-556-6466541-554-1717541-554-0438541-554-0375541-510-0662541-510-0661 <br /> Cesar Gutierrez Ld1 Ps1 Clay Manders West Seasonal 2 J White - Landscape Ld2 Ps1 Todd Richards Annie Pasky Diana Wood Duane Smith Brian Allen West Seasonal 1 Native Plant Nursery Seasonal <br /> Es Team Brian Elliott Temp - Carrie Karl Carrie Karl Veg Temp 1. Else Keith Stanley Heidi Schroeder R Mitchell - Medians South Region Hendricks Vince Dill South Seasonal 1 <br />, continued <br />SubtotalSubtotalSubtotalSubtotal <br />Number <br />Page <br />107105102100 <br /> <br />9694858279716865646260585654535048474140 <br />$1,318.89 <br />$310.93$218.19$335.78 <br />Charges <br />Monthly <br />$27.29$27.29$23.98$23.98$27.29$27.29$27.29$27.29$23.98$27.29$23.98$23.98$63.97$29.99$33.98$67.52$50.69$49.99$49.99$27.29$50.69$27.29$23.98$50.69$23.98 <br /> <br />Purchase <br />Charges <br /> Usage <br />$19.01 and <br />$10.59 <br />-------------------------------- <br />$2.90$2.30$4.62$3.72 <br />$.02$.28$.16$.14$.00$.91$.91 <br />Equipment <br />Charges <br />------------------------------------------------ <br /> <br />$.00 <br />$.00$.00$.00$.00 <br />Charges and <br />Surcharges <br />and Other <br />Credits <br />$21.52$19.01VZW <br />$75.16 <br />$1.86$1.86$1.69$1.68$1.88$1.86$1.86$1.91$1.68$1.88$1.68$1.68$3.94$2.06$1.88$8.80$2.12$1.90$2.39$2.39$1.86$1.95$1.86$1.68$1.93$1.68 <br />Governmental <br />Surcharges <br />and Fees <br />Taxes, <br />$.00 <br />$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00$.00 <br />(includes Tax) <br />Third-Party <br />Charges <br />------------------------------------------------ <br />$.00 <br />$.00$.00$.00$.00 <br />$1,413.06 <br />9750615751Invoice Number <br />Charges <br />$335.35$227.90$365.38 <br />Total <br />$29.17$29.15$25.95$25.66$29.33$29.15$29.29$31.50$25.66$29.17$25.66$25.66$67.91$32.05$35.86$69.64$53.50$52.38$52.38$29.15$57.26$29.15$25.66$56.34$25.66 <br /> <br />Usage <br />Voice <br />Plan <br />181315117423 <br />---- <br />62231174605916542620463467 <br />21222 <br />371628681-00001Account Number <br />Messaging <br />Usage <br />---------------- <br />43531010572762 <br />164328251 <br />473.838 <br />16.323 <br />42,033 <br />.085.008 <br />Usage <br />Data <br />-------------------------------------- <br />GBGB <br />MB <br />KB <br />MB <br />09/08/15Date Due <br />Roaming <br />Voice <br />------------------------------------------------ <br />4 of 108Page <br />Messaging <br />Roaming <br />------------------------------------------------ <br />Roaming <br />Data <br />------------------------------------------------ <br /> <br />