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871628793-00001 DUE 08/08/16
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2016
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871628793-00001 DUE 08/08/16
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Last modified
8/15/2016 2:58:13 PM
Creation date
8/15/2016 2:57:58 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
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I 1s <br /> verizonvInvoice Number Account Number Date Due Page <br /> g76871O161 . 87-1628793_0000.1 08/08n6 10 of <br /> Summary for South Region Seasonal 3: 541-359-5048 L <br /> 1 <br /> 011-9671 <br /> i <br /> r. <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 07/14—08/13 8.99 <br /> $8.99 <br /> WSCA Local Digital Choice i <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Pay As You Use Megabyte Data minutes -- 1 1 .10 <br /> Calling Plan <br /> $1.99 per megabyte Total Voice $10 <br /> Have more questions about your charges? TextMessaging—Sent messages -- 3 3 .30 <br /> Get details for usage charges at messages -- 2 2 .04 <br /> www.vzw.com/mybusinessaccount. Text-Rcv'd $.34 <br /> Total Messaging \ <br /> Total Usage and Purchase Charges <br /> Surcharges 42 <br /> Fed Universal Service Charge <br /> .21 <br /> $.44 <br /> Regulatory Charge 201 <br /> Eugene Regis Fee Surchg i <br /> $.83 i <br /> Total Current Charges for 541-359-5048 <br /> $10.26 1 <br /> Detail for South Region Seasonal 3: 541-359-5048 <br /> Voice <br /> Airtime Long Dist/ <br /> Origination Destination Min. Charges Other Chgs Total <br /> Date Time Number Rate Usage Type -- 10 <br /> Eugene OR Salem OR 1 . <br /> 7/11 3:59P 503-269-9985 Peak M2M 10 <br /> 0 <br /> JD <br /> Y <br /> f2] <br /> D <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 5 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> S <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br />
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