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i <br /> verizonli <br /> Invoice Number Account Number Date Due Page <br /> I <br /> 9770357104 871628793-00001 09/08/16 90f 54 <br /> Summary for Hendricks Park Seasonal: 541-228-5491 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 08/14-09/13 8.99 <br /> WSCA Local Digital Choice $829 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> PAYU MB With EVDO Voice Allowance Used Billable Cost <br /> • <br /> $1.99 per megabyte Calling Plan minutes -- 17 17 1.70 <br /> Total Voice $1.70 <br /> Have more questions about your charges? Messaging <br /> Get details for usage charges at Text-Sent messages -- 6 6 .60 <br /> www.vzw.com/mybusinessaccount. Text-Rcv'd messages -- 11 11 .22 <br /> Picture&Video-Rcv'd messages -- 1 1 .25 <br /> Total Messaging $1.07 <br /> Total Usage and Purchase Charges $2.77 <br /> Surcharges <br /> Fed Universal Service Charge .50 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .26 <br /> $.97 <br /> Total Current Charges for 541-228-5491 $12.73 <br /> • <br /> Detail for Hendricks Park Seasonal: 541-228-5491 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/14 2:31P 541-255-5315 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 7/15 8:39A 541-255-5315 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> 7/21 12:16P 541-255-5315 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 7/27 2:28P 541-255-5315 Peak M2M Springfiel OR Eugene OR 2 .20 -- 20 <br /> 7/27 3:22P 541-214-1424 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> 8/03 9:46A 541-255-5315 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 8/08 8:16A 541-255-5315 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 8/12 10:52A 541-255-5315 Peak M2M Springfiel OR Incoming CL 2 .20 -- .20 <br /> 0001100-0049537-0000009 of 0000076-C24-3K-6413-01101 <br />