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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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.r. <br /> Invoice Number Account Number Date Due Page „' <br /> verizon I <br /> 9770357104 871628793-00001 09/08/16 53 of 54 <br /> } <br /> Summary for Pwm Plata Radio Shop: 541-953-7607t. <br /> } <br /> 619-9463 <br /> t <br /> tg <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 08/14—09/13 8.99 <br /> $8.99 <br /> WSCA Local Digital Choice <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> PAYU MB With EVDO Voice Allowance Used Billable Cost <br /> Calling Plan minutes -- 3 3 .30 <br /> $1.99 per megabyte <br /> Total Voice $.30 <br /> Total Usage and Purchase Charges $.30 <br /> Have more questions about your charges? <br /> Get details for usage charges at Surcharges <br /> www.vzw.com/mybusinessaccount. .43 <br /> Fed Universal Service Charge <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .20 <br /> $.84 <br /> Total Current Charges for 541-953-7607 $10.13 <br /> Detail for Pwm Plata Radio Shop: 541-953-7607 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 7/20 9:25A 541-912-6285 Peak <br /> Eugene OR Eugene OR 1 .10 -- .10 <br /> 7/20 9:28A 541-912-6285 Peak <br /> Eugene OR Incoming CL 2 .20 -- 20 <br /> 0001100-0049505-0000073 of 0000076-C24-BK 6413-01101 <br />
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