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871628793-00001 DUE 09/08/16
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871628793-00001 DUE 09/08/16
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8/25/2016 4:30:30 PM
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8/25/2016 4:30:17 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 3313 <br /> 1 <br /> verizon Invoice Number Account Number Date Due Page <br /> 9770357104 871628793-00001 09/08/16 10.0154 <br /> Summary for South Region Seasonal 3: 541-359-5048 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 08/14-09/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> Pay As You Use Megabyte Data Voice Allowance Used Billable Cost <br /> $1.99 per megabyte Calling Plan minutes -- 38 38 3.80 <br /> Total Voice $3.80 <br /> Have more questions about your charges? Messaging <br /> Get details for usage charges at Text-Sent messages -- 18 18 1.80 <br /> www.vzw.com/mybusinessaccount. Text-Rcv'd messages -- 31 31 .62 <br /> Picture&Video-Rcv'd messages -- 1 1 .25 <br /> Total Messaging $2.67 <br /> Total Usage and Purchase Charges $6.47 <br /> Surcharges <br /> Fed Universal Service Charge .59 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .33 <br /> $1.13 <br /> Total Current Charges for 541-359-5048 $16.59 <br /> Detail for South Region Seasonal 3: 541-359-5048 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/14 12:17P 503-269-9985 Peak M2M Eugene OR Salem OR 1 .10 -- .10 <br /> 7/14 12:19P 541-861-5562 Peak Eugene OR Miltonfwtr OR 1 .10 -- .10 <br /> 7/14 12:20P 541-861-5562 Peak Eugene OR Incoming CL 5 .50 -- .50 <br /> 7/14 2:55P 503-269-9985 Peak M2M Eugene OR Salem OR 27 2.70 -- 2.70 <br /> 7/15 8:08A 541-521-2355 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/15 1:08P 603-261-0419 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/19 10:47A 541-861-5562 Peak Eugene OR Miltonfwtr OR 2 .20 -- .20 <br /> 0001100-0049536-0000011 of 0000076-C24-BK-6413-01101 <br />
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