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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
Creation date
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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_. <br /> verizonvInvoice Number Account Number Date Due Page <br /> 9770357104 871628793-00001 09/08116 35 of 54 <br /> Summary for Pwm 9471 Dickson: 541-954-3934 <br /> 131-9471 <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 /> PAYU MB With EVDO Voice Allowance Used Billable Cost <br /> $1.99 per megabyte Calling Plan minutes -- 11 11 1.10 <br /> Total Voice $1.10 <br /> Total Usage and Purchase Charges $1.10 <br /> Have more questions about your charges? <br /> Get details for usage charges at Surcharges <br /> www.vzw.com/mybusinessaccount. .47 <br /> Fed Universal Service Charge <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .21 <br /> $.89 <br /> Total Current Charges for 541-954-3934 $10.98 <br /> Detail for Pwm 9471 Dickson: 541-954-3934 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/20 7:49A 541-735-0799 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 7/20 8:OOA 541-735-0799 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 7/20 8:03A 541-735-0799 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/27 10:37A 541-735-0799 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 7/27 10:40A 541-735-0799 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/27 1:58P 541-735-0799 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 8/02 11:23A 312-300-8868 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 0001100 0049518 0000047 of 0000076-C24-BK-6413-01 101 <br />
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