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871628793-00001 Due 04/08/17
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871628793-00001 Due 04/08/17
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3/23/2017 3:17:43 PM
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3/23/2017 3:17:24 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
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J <br /> verizonfInvoice Number Account Number Date Due Page <br /> 9782121728 871628793-00001 04/08/17 33 of 40 ,v ,,t <br /> Summary for POS 9630 Native Plant Nurs: 541-228-8488 <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 03/14—04/13 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 -- 13 13 1.30 <br /> Total Voice $1.30 <br /> Total Usage and Purchase Charges <br /> $1.30 <br /> Have more questions about your charges? <br /> Get details for usage charges at Surcharges <br /> www.vzw.com/mybusinessaccount. 45 <br /> Fed Universal Service Charge <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .22 <br /> $.88 <br /> Total Current Charges for 541-228-8488 $11.17 <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 /> 3/10 9:30A 000-000-0086 Peak CaIIVM <br /> Eugene OR Voice Mail CL 3 .30 -- .30 <br /> Eugene OR Incoming CL 2 .20 -- 20 <br /> 3/10 9:33A 541-514-1985 Peak M2M <br /> 3/13 10:18A 541-968-4156 Peak M2M <br /> Eugene OR Incoming CL 8 .80 — .80 <br /> • <br /> 0001513-0030547-0000047 of 0000060-C23-FL-5913-01514 <br />
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