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871628793-00001 Due 11/08/16
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871628793-00001 Due 11/08/16
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Last modified
11/28/2016 2:49:03 PM
Creation date
11/28/2016 2:48:32 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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verizonNi Invoice Number Account Number Date Due Page <br /> 9773678640 871628793-00001 11/08/16 32 of 51 <br /> Summary for Pwm 9471 Dickson: 541-954-3934 <br /> 131-9471 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 10/14—11/13 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 -- 1 1 .10 <br /> Total Voice $.10 <br /> Total Usage and Purchase Charges $.10 <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 .41 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.81 <br /> Total Current Charges for 541-954-3934 $9.90 <br /> Detail for Pwm 9471 Dickson: 541-954-3934 <br /> Voice <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/14 12:58P 541-682-4903 Peak Eugene OR Eugene OR 1 .10 -- 10 <br /> 0001107-0049817-0000043 of 0000072-C24-8K-6613-01108 <br />
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