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verizonâś“ <br /> Invoice Number Account Number Date Due Page <br /> 9777021503 871628793-00001 01/08/17 8 of 43 <br /> Summary for POS 9671 Hendricks Seasonal: 541-228-5491 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 12/14-01/13 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 /> Have more questions about your charges? Messaging <br /> Get details for usage charges at Text-Sent messages -- 6 6 .60 <br /> www.vzw.com/mybusinessaccount. Text-Rcv'd messages -- 10 10 .20 <br /> Total Messaging $.80 <br /> Total Usage and Purchase Charges $2.60 <br /> Surcharges <br /> Fed Universal Service Charge .49 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .25 <br /> $.95 <br /> Total Current Charges for 541-228-5491 $12.54 <br /> Detail for POS 9671 Hendricks Seasonal: 541-228-5491 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/17 8:15A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 10 -- .10 <br /> 11/17 10:27A 541-255-5315 Peak M2M Springfiel OR Eugene OR 3 .30 - .30 <br /> 11/17 1:25P 541-255-5315 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> 11/17 2:16P 541-255-5315 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 11/18 9:31A 541-255-5315 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 1123 3:00P 541-255-5315 Peak M2M Springfiel OR Incoming CL 2 .20 - .20 <br /> 11/28 9:08A 541-255-5315 Peak M2M Springfiel OR Incoming CL 3 .30 -- .30 <br /> 12/01 1:56P 541-255-5315 Peak M2M Springfiel OR Incoming CL 3 .30 - .30 <br /> 0001109-0049940-0000009 of 0000064-C24-BK-6813-01110 <br />