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242059101-00001 Due 11/05/16
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242059101-00001 Due 11/05/16
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Last modified
11/28/2016 2:45:23 PM
Creation date
11/28/2016 2:44:34 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 /> 9773402762 242059101-00001 11/05/16 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 10/11 —11/10 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> I <br /> PAYU MB With EVDO Voice Allowance Used Billable Cost <br /> ------ _ _ <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 .47 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .22 <br /> $.90 <br /> Total Current Charges for 541-914-2776 $11.29 <br /> Detail for Pwm 9423 Bonn: 541-914-2776 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Totai <br /> 9/19 1:36P 503-226-4211 Peak Eugene OR Incoming CL 7 .70 — .70 <br /> .20 OR 2 <br /> 10/05 12:57P 541-844-9082 Peak Eugene OR Eugene .20 <br /> 10105 3:38P 000-000-0086 Peak CAN Eugene OR Voice Mail CL 5 .50 -- .50 <br /> 0001259-005504o no00007 of(7000078-C24-BK-6610-017,0 <br />
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