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11 Nov 15.871628793
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11 Nov 15.871628793
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Last modified
11/30/2015 3:40:06 PM
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11/30/2015 3:40:02 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9755596093 871628793-00001., 12/08/15 5 of 27 <br /> Summary for Pwm 9428 Graffiti: 541-913-6735 <br /> 131-9425 • <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 11/14—12/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> M2M National Unlimited Voice Allowance Used Billable Cost <br /> Unlimited Mobile to Mobile Mobile to Mobile minutes unlimited 2 -- -- <br /> Total Voice $.00 <br /> Pay As You Use Megabyte Data <br /> $1.99 per megabyte Messaging <br /> Text—Rcv'd messages -- 2 2 .04 <br /> Picture&Video—Rcv'd messages -- 1 1 .25 <br /> Have more questions about your charges? Total Messaging $.29 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Usage and Purchase Charges $.29 <br /> Verizon Wireless'Surcharges <br /> Fed Universal Service Charge .38 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .20 <br /> $.79 <br /> Total Current Charges for 541-913-6735 $10.07 <br /> Detail for Pwm 9428 Graffiti: 541-913-6735 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/19 1:33P 541-525-5064 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> u <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 090 <br /> 0 <br /> 0 <br />
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