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06.June10.371628681-00001
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06.June10.371628681-00001
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Last modified
7/6/2016 4:09:00 PM
Creation date
7/6/2016 4:08:29 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
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No
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767031188 371628681-00001 Past Due 7 of 68 <br /> Summary for Native Plant Nursery: 541-228-8488 <br /> MILLER <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 06/01 —06/13 —3.77 <br /> Plan from 5/14—5/31 $8.99 per month/13 days refunded <br /> WSCA Local Digital Choice ._$3.77 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> Plan from 5/14—6/1 Voice Allowance Used Billable Cost <br /> Pay As You Use Megabyte Data Calling Plan(05/14—05/31) minutes -- 29 29 2.90 <br /> $1.99 per megabyte Total Voice $2.90 <br /> Messaging <br /> Have more questions about your charges? Text—Rcv'd messages -- 4 1 4 I .08 <br /> Get details for usage charges at Total Messaging $.08 <br /> www.vzw.com/mybusinessaccount. <br /> Total Usage and Purchase Charges $2.98 <br /> Surcharges <br /> Fed Universal Service Charge —.03 <br /> Eugene Regis Fee Surchg —.01 <br /> —$.04 <br /> Total Current Charges for 541-228-8488 —$.83 <br /> Detail for Native Plant Nursery: 541-228-8488 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/16 3:21P 541-968-4156 Peak M2M Eugene OR Incoming CL 14 1.40 -- 1.40 <br /> 5/20 12:08P 541-968-4156 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 5/23 2:26P 541-968-4156 Peak M2M Eugene OR Incoming CL 13 1.30 -- 1.30 <br /> s0 <br /> 8 <br /> O <br /> 8N <br />
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