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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 8 of 51 <br /> Summary for Hendricks Park Seasonal: 541-228-5491 <br /> 011-9671 <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 -- 3 3 .30 <br /> Total Voice $.30 <br /> Have more questions about your charges? Messaging <br /> Get details for usage charges at Text—Sent messages -- 3 3 .30 <br /> www.vzw.com/mybusinessaccount. Text—Rcv'd messages -- 6 6 .12 <br /> Total Messaging $.42 <br /> Total Usage and Purchase Charges 6.72 <br /> Surcharges <br /> Fed Universal Service Charge .43 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .21 <br /> $.85 <br /> Total Current Charges for 541-228-5491 $10.56 <br /> Detail for Hendricks Park Seasonal: 541-228-5491 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Numbs Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/18 2:38P 541-255-5315 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 826 11:20A 541-255-5315 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 0001098-0049511-0000009 of 0000072-C24-8K-6513-01099 <br />
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