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242059101-00001 DUE 08/05/16
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242059101-00001 DUE 08/05/16
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8/15/2016 2:57:58 PM
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8/15/2016 2:57:46 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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i <br /> verizon 1 <br /> Invoice Number Account Number Date Due Page <br /> 9768436096 242059101-00001 08/05/16 7 of 64 <br /> Summary for Pwm 9423 Bonn: 541-914-2776 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 07/11 —08/10 8.99 <br /> WSCA Local Digital Choice $8.99 i <br /> $8.99 monthly charge <br /> i <br /> $.10 per minute Usage and Purchase Charges <br /> PAYU MB With EVDO Voice Allowance Used Billable Cost <br /> $1.99 per megabyte Calling Plan minutes -- 18 18 1.80 <br /> Total Voice $1.80 <br /> i <br /> Have more questions about your charges? Messaging <br /> Get details for usage charges at Text—Rcv'd messages -- 1 1 .02 t <br /> www.vzw.com/mybusinessaccount. Total Messaging $.02 <br /> Total Usage and Purchase Charges $1.82 <br /> Surcharges <br /> Fed Universal Service Charge 50 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .23 <br /> $.94 <br /> Total Current Charges for 541-914-2776 $11.75 <br /> Detail for Pwm 9423 Bonn: 541-914-2776 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/28 11:53A 541-953-3834 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 6/28 11:55A 541-228-0558 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 6/28 12:39P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 2 .20 -- .20 <br /> z- 6/28 12:41P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 2 .20 -- .20 <br /> 3 7/05 9:57A 541-484-7052 Peak Eugene OR Eugene OR 10 1.00 -- 1.00 <br /> D <br /> f <br /> T <br /> D <br /> J <br /> O <br /> J <br /> J <br /> J <br /> 0 <br /> J <br /> D <br /> J <br /> J <br /> J <br /> J <br />
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