New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
871628793-00001 DUE 08/08/16
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2016
>
871628793-00001 DUE 08/08/16
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/15/2016 2:58:13 PM
Creation date
8/15/2016 2:57:58 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
82
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
verizonsi ., <br /> Invoice Number Account Number Date Due Page <br /> '9768710161 871628793-t 1 08/08/16 43 of I, <br /> a <br /> i <br /> Summary for Pwm Kevin Leidall: 541-972-2541 <br /> 131-9471 <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 Equipment Charges I <br /> Equipment Purchase 06/22 B2B We Vision-W CORP 004171615 14.99 <br /> PAYU MB With EVDO Equipment Purchase 06/24 B2B We Vision-W CORP 004179678 14.99 <br /> $1.99 per megabyte $29.98 <br /> i. <br /> a <br /> Usage and Purchase Charges F' <br /> Have more questions about your charges? t <br /> Get details for usage charges at Voice Allowance Used Billable Cost v <br /> www.vzw.com/mybusinessaccount. Calling Plan minutes -- 164 164 16.40 t <br /> Total Voice $16.40 <br /> f <br /> Total Usage and Purchase Charges $16.40 <br /> i <br /> t <br /> Surcharges <br /> r <br /> Fed Universal Service Charge 1.17 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .54 t <br /> $1.92 <br /> Total Current Charges for 541-972-2541 $5729 t <br /> I <br /> Detail for Pwm Kevin Leidall: 541-972-2541 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/15 2:05P 541-501-2559 Peak M2M Eugene OR Incoming CL 10 1.00 -- 1.00 E <br /> I <br /> 6/20 10:49A 541-501-2559 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> M <br /> 6/20 1:14P 541-682-4884 Peak Eugene OR Incoming CL 4 .40 -- .40 <br /> 0 6/20 1:18P 541-501-2559 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 6/20 2:04P 541-501-2559 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> m 6/20 2:05P 541-501-2559 Peak M2M,CaIlWait Eugene OR Incoming CL 2 .20 -- .20 <br /> D 6/20 2:18P 541-501-2559 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> C. <br /> __ <br /> 0 6/20 2:23P 541-501-2559 Peak M2M Eugene OR Eugene OR 9 .90 .90 ' <br /> o <br /> 6/20 3:06P 541-501-2559 Peak M2M Eugene OR Incoming CL 4 .40 -- .40 <br /> 0"' 6/21 8:59A 541-501-2559 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 0 f. <br /> 0 6/21 9:17A 541-501-2559 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> o <br /> m 6/21 9:58A 541-682-4883 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> o <br /> Le• 6/21 1:25P 541-501-2559 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 6/22 10:43A 541-682-4840 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> g 6/22 10:48A 541-682-4840 Peak Eugene OR Eugene OR 1 .10 -- .10 " <br />
The URL can be used to link to this page
Your browser does not support the video tag.