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871628793-00001 Due 10/08/16
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871628793-00001 Due 10/08/16
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9/26/2016 4:57:51 PM
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9/26/2016 4:57:22 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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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9772012102 871628793-00001 10/08/16 31 of 51 <br /> Summary for Pwm 9471 Dickson: 541-954-3934 <br /> 131-9471 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 09/14—10/13 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 -- 14 14 1.40 <br /> Total Voice $1.40 <br /> Total Usage and Purchase Charges $1.40 <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 .48 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .22 <br /> $.91 <br /> Total Current Charges for 541-954-3934 $11.30 <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 /> 8/17 10:38A 541-735-0799 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 8/17 10:46A 541-682-4903 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 8/17 11:01A 541-682-4903 Peak Eugene OR Incoming CL 7 .70 .70 <br /> 8/18 8:OOA 541-735-0799 Peak M2M Springfiel OR Eugene OR 2 .20 .20 <br /> 8/19 8:17A 541-735-0799 Peak M2M Springfiel OR Eugene OR 1 .10 -- .10 <br /> 822 8:15A 541-682-4903 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 0001098-0049494-0000043 of 0000072-C24-BK-6513-01099 <br />
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