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871628793-00001 Due 04/08/17
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871628793-00001 Due 04/08/17
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Last modified
3/23/2017 3:17:43 PM
Creation date
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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Alli <br /> verizoWInvoice Number Account Number Date Due Page <br /> 9782121728 871628793-00001 04/08/17 35 of 40 <br /> Summary for POS 9642 Gordon: 541-968-9343 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 03/14-04/13 8.99 <br /> $8.99 <br /> WSCA Local Digital Choice <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 <br /> Calling Plan minutes -- 1 1 .10 Total Voice $10 <br /> --- - --- --- - <br /> Total Usage and Purchase Charges $.10 <br /> Have more questions about your charges? <br /> Get details for usage charges at Surcharges <br /> "COtNtrrybusinessaCWUnt Fed Universal Service Charge .39 <br /> Regulatory Charge <br /> .21 <br /> Eugene Regis Fee Surchg _ _ _ .19 <br /> $.79 <br /> ITotal Current Charges for 541-968-9343 $9.88 <br /> Detail for POS 9642 Gordon: 541-968-9343 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10 -- 10 <br /> 2/15 1:59P 000-000-0086 Peak CaIMUI <br /> Cheshire OR Voice Mail CL 1 <br /> 0001513-0030545-0000051 of 0000060-C23-FL-5913-01514 <br />
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