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242059101-00001 DUE 09/05/16
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242059101-00001 DUE 09/05/16
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8/18/2016 2:43:01 PM
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8/18/2016 2:42:49 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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1 <br /> verizon'i <br /> Invoice Number Account Number Date Due Page <br /> 9770083559 242059101-00001 09/05/16 7 of 71 <br /> Summary for Pwm 9423 Bonn: 541-914-2776 <br /> v <br /> 131-9423 t <br /> t <br /> t <br /> I <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 08/11 —09/10 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <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 -- 24 24 2.40 <br /> ffi <br /> Total Voice $2.40 <br /> Have more questions about your charges? Total Usage and Purchase Charges $2.40 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Surcharges <br /> Fed Universal Service Charge .53 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .24 <br /> $.98 <br /> Total Current Charges for 541-914-2776 $12.37 <br /> 1 <br /> t <br /> I <br /> r <br /> Detail for Pwm 9423 Bonn: 541-914-2776 t <br /> Voice <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/14 9:33A 541-953-3834 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 720 3:33P 541-852-1871 Peak Eugene OR Incoming CL 5 .50 -- .50 <br /> 7/26 8:15A 541-729-6775 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 8/09 2:51P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 4 .40 -- .40 <br /> 8/10 1:11P 541-521-5295 Peak M2M Eugene OR Incoming CL 12 1.20 -- 1.20 <br /> r <br /> 1 <br /> € <br /> g <br /> t <br /> r <br /> is <br /> r. <br /> I <br /> I <br /> 0001303-0057673-0000007 of 0000084-C24-BK-6410-01304 11 <br />
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