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r <br /> verizonJInvoice Number Account Number Date Due Page <br /> 9782121728 871628793-00001 04/08/17 32 of 40 <br /> Summary for POS 9630 Seasonal Es Team: 541-214-5692 <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 02/24—03/13 —5.78 <br /> WSCA Local Digital Choice $8.99 per month/18 days refunded <br /> $8.99 monthly charge —$5.78 <br /> $.10 per minute <br /> PAYU MB With EVDO Surcharges <br /> $1.99 per megabyte <br /> Fed Universal Service Charge .25 Eugene Regis Fee Surchg —.12 <br /> —$.37 <br /> Have more questions about your charges? 615 <br /> Get details for usage charges at Total Current Charges for 541-214-5692 —$ <br /> www.vzw.com/mybusinessaccount. <br /> 3k <br /> 1401 I 0543-0000045 of 0000060-C23-FL-5913-01514 <br />