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871628793-00001 Due 12/08/16
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871628793-00001 Due 12/08/16
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Last modified
11/28/2016 12:51:08 PM
Creation date
11/28/2016 12:50:38 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 /> 9775348526 871628793-00001 12/08/16 38 of 48 <br /> Summary for POS 9630 Native Plant Nurs: 541-228-8488 <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 11/14—12/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> Pay As You Use Megabyte Data Voice Allowance Used Billable Cost <br /> $1.99 per megabyte Calling Plan minutes -- 35 35 3.50 <br /> Total Voice $3.50 <br /> Have more questions about your charges? Messaging <br /> Get details for usage charges at Text—Rcv'd messages! -- I 4 4 .08 <br /> www.vzw.com/mybusinessaccount. Total Messaging $•08 <br /> Total Usage and Purchase Charges $3.58 <br /> Surcharges <br /> Fed Universal Service Charge .56 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .26 <br /> $1.03 <br /> , Total Current Charges for 541-228-8488 $13.60 <br /> Detail for POS 9630 Native Plant Nurs: 541-228-8488 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/17 12:28P 541-968-4156 Peak M2M Eugene OR Incoming CL 11 1.10 — 1.10 <br /> 10/19 12:00P 541-968-4156 Peak M2M Eugene OR Eugene OR 15 1.50 — 1.50 <br /> 11/02 3:47P 541-968-4156 Peak M2M Eugene OR Incoming CL 8 .80 — .80 <br /> 11/04 12:04P 541-968-4156 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 0001102-0049882-0000053 of 0000070-C24-BK-6713-01103 <br />
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