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242059101-00001 Due 10/05/16
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242059101-00001 Due 10/05/16
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9/26/2016 4:56:34 PM
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9/26/2016 4:56:08 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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verizonJInvoice Number Account Number Date Due Page <br /> 9771736811 242059101-00001 10/05/16 7 of 68 <br /> Summary for Pwm 9423 Bonn: 541-914-2776 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 09/11 —10/10 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 -- 5 5 .50 <br /> Total Voice $50 <br /> Total Usage and Purchase Charges $•`50 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Surcharges <br /> Fed Universal Service Charge .44 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .20 <br /> $.85 <br /> Total Current Charges for 541-914-2776 $10.34 <br /> Detail for Pwm 9423 Bonn: 541-914-2776 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mm. Charges Other Chgs Total <br /> 8/16 10:32A 000-000-0086 Peak CaIMN <br /> Eugene OR Voice Mail CL 2 .20 -- .20 <br /> 829 2:17P 541-914-2034 Peak <br /> Eugene OR Eugene OR 3 .30 -- .30 <br /> 0001272-0056447-0000007 of 0000076-C24-6K-6510-01273 <br />
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