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01.Jan 16.871628793
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2016
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01.Jan 16.871628793
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2/1/2016 8:42:21 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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verizon� <br /> Invoice Number Account Number Date Due Page <br /> 9758873070 , 871628793 00001 Past Due 5 of 21 <br /> Summary for Pwm 9428 Graffiti: 541-913-6735 <br /> 131-9425 <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 /> M2M National Unlimited Voice Allowance Used Billable Cost <br /> Unlimited Mobile to Mobile Calling Plan minutes -- 1 1 .10 <br /> Mobile to Mobile minutes unlimited 4 -- -- <br /> Pay As You Use Megabyte Data Total Voice $.10 <br /> $1.99 per megabyte <br /> Total Usage and Purchase Charges <br /> Have more questions about your charges? Verizon Wireless'Surcharges <br /> Get details for usage charges at Fed Universal Service Charge .42 <br /> www.vzw.com/mybusinessaccount. Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.82 <br /> Total Current Charges for 541-913-6735 $9.91 <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 /> 1/07 6:56A 541-954-2865 Peak M2MAllow Eugene OR Eugene OR 2 — <br /> 1/07 6:58A 541-844-4385 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 1/07 7:01A 541-954-2865 Peak M2MAIlow Eugene OR Eugene OR 2 — <br /> u <br /> 0 <br /> 0 <br /> 000 <br /> 0 <br /> 8 <br /> gg <br /> 0 <br /> 0 <br />
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