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871628793-00001 DUE 08/08/16
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871628793-00001 DUE 08/08/16
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8/15/2016 2:58:13 PM
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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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S <br /> 4 <br /> verizoniInvoice Number Account Number Date Due Page <br /> I <br /> 9768710161 871628793-00001 08/08/16 37 of 60 <br /> a <br /> Summary for Pwm 9429 Sign Crew: 541-915-1810 i <br /> 131-9429 f <br /> r <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 <br /> Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge .42 <br /> $1.99 per megabyte Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.82 <br /> Have more questions about your charges? <br /> Get details for usage charges at I Total Current Charges for 541-915-1810 $9.81 <br /> www.vzw.com/mybusinessaccount. <br /> i <br /> i <br /> i <br /> i <br /> { <br /> I <br /> I <br /> 1 <br /> €: <br /> I <br /> R: <br /> S' <br /> r <br /> F <br /> f <br /> i <br /> [ty <br /> P <br /> 3 <br /> 1 <br /> i <br /> is <br /> O i <br /> M <br /> Y <br /> m f t <br /> UV k. <br /> O E <br /> O <br /> O <br /> O <br /> I <br /> i € <br /> o F <br /> O <br /> ✓ i <br /> O <br /> O Y <br /> s <br /> ii <br />
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