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871628793-00001 DUE 08/08/16
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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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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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,- <br /> verizon‘iInvoice Number Account Number Date Due Page <br /> 9768710/61 871628793-000(1 08108//6 15 of 60.: . <br /> i <br /> i <br /> Summary for Annie Pesky: 541-514-5245 <br /> 011-9681 <br /> i <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 07/14-08/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Have more questions about your charges? Calling Plan minutes -- 125 125 12.50 <br /> Get details for usage charges at Total Voice $12.50 <br /> www.vzw.com/mybusinessaccount. <br /> Messaging <br /> Unbilled Usage from Previous Months <br /> Text messages 1 1 -- <br /> Current Messaging Usage <br /> Text-Sent messages -- 2 2 .20 f <br /> Text-Rcv'd messages -- 3 3 .06 s <br /> Picture&Video-Rcv'd messages -- 1 1 .25 <br /> Total Messaging $.51 <br /> Total Usage and Purchase Charges $13.01 <br /> .. <br /> Surcharges . <br /> Fed Universal Service Charge .99 i <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .47 ' <br /> $1.67 <br /> i <br /> i <br /> Total Current Charges for 541-514-5245 $23.67 4 <br /> 1 <br /> I <br /> 1 <br /> ;- <br /> It Ef <br /> d <br /> O <br /> r E <br /> Y <br /> R t: <br /> V <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o ;' <br /> T <br /> s <br /> 0 <br /> o s <br /> o <br /> t <br /> 0 <br /> o <br /> o <br /> oE <br /> 0 <br />
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