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01 Jan 16.371628681
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Verizon Statements
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2016
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01 Jan 16.371628681
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Last modified
1/29/2016 1:02:32 PM
Creation date
1/29/2016 1:02:24 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Parks and Open Space
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No
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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9758834806 371628681-00001 Past Due 18 of,58' <br /> Summary for Hendricks Park Seasonal: 541-228-5491 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 01/14-02/13 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 Messaging Allowance Used Billable Cost <br /> $1.99 per megabyte Text—Sent messages -- 1 1 .10 <br /> Text—Rcv'd messages -- 1 1 .02 <br /> Total Messaging $.12 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Usage and Purchase Charges $.12 <br /> www.vzw.com/mybusinessaccount. • <br /> Verizon Wireless'Surcharges <br /> Fed Universal Service Charge .42 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.82 <br /> Total Current Charges for 541-228-5491 $9.93 <br /> 4 <br /> 8 <br /> 0 <br /> 0 <br /> 8 <br /> S <br />
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