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06.June10.871628793-00001
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06.June10.871628793-00001
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7/6/2016 4:34:56 PM
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7/6/2016 4:34:36 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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verizon• <br /> Invoice Number Account Number Date Due Page <br /> 9767068937 871628793-00001 07/08/16 9 of 54 <br /> Summary for Hendricks Park Seasonal: 541-228-5491 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> Plan from 6/1 —6/13 New Plan <br /> WSCA Local Digital Choice WSCA Local Digital Choice 06/01 —06/13 3.77 <br /> $8.99 monthly charge $8.99 per month/13 days on new plan <br /> $.10 per minute Month in Advance <br /> Plan from 6/1 —6/13 WSCA Local Digital Choice 06/14—07/13 8.99 <br /> PAYU MB With EVDO These are the normal monthly charges billed in advance. <br /> $1.99 per megabyte $12.76 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Messaging Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. Text—Rcv'd messages -- 1 1 .02 <br /> Total Messaging $.02 <br /> Total Usage and Purchase Charges $.02 <br /> Surcharges <br /> Fed Universal Service Charge .58 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .27 <br /> $1.06 <br /> Total Current Charges for 541-228-5491 $13.84 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> R. <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br />
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