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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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Template:
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 38 of 51 <br /> Summary for Seasonal Es Team: 541-214-5692 <br /> 535-9630 <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 -- 18 18 - 1.80 <br /> Total Voice $1.80 <br /> Total Usage and Purchase Charges $1.80 <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 .50 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .23 <br /> $.94 <br /> Total Current Charges for 541-214-5692 $11.73 <br /> Detail for Seasonal Es Team: 541-214-5692 <br /> Voice <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Alin. Charges Other Chgs Total <br /> 9/08 10:16A 541-228-2027 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 9/09 11:36A 541-228-2027 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 9/09 11:49A 541-228-2027 Peak Eugene OR Incoming CL 5 .50 -- .50 <br /> 9/09 12:03P 541-228-2027 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 9/09 2:32P 541-228-2027 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 9/13 10:58A 541-228-2027 Peak Eugene OR Incoming CL 5 .50 — .50 <br /> 0001098-0049489-0000053 of 0000072-C24-8K-6513-01099 <br />
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