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871628793-00001 Due 05/08/17
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871628793-00001 Due 05/08/17
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5/3/2017 2:39:38 PM
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5/3/2017 2:39:17 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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a <br /> verizoWInvoice Number Account Number Date Due Page <br /> 9783935622 871628793-00001 05/08/17 33 of 43 <br /> Summary for Pwm 9474 Pickens: 541-968-4261 <br /> 534-9474 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 04/14—05/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Have more questions about your charges? Calling Plan minutes -- 12 12 1.20 <br /> Get details for usage charges at Total Voice $1.20 <br /> www.vzw.com/mybusinessaccount. <br /> Total Usage and Purchase Charges $120 <br /> Surcharges <br /> Fed Universal Service Charge .46 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .22 <br /> $.89 <br /> Total Current Charges for 541-968-4261 $11.08 <br /> Detail for Pwm 9474 Pickens: 541-968-4261 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/15 12:39P 541-513-6343 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 3/15 12:47P 541-513-6343 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 3/16 11:18A 541-225-8407 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 3/17 2:05P 541-510-9778 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 3/20 10:56A 541-513-6343 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 322 12:18P 541-513-6343 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 4/04 9:47A 541-914-2775 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 4/04 10:23A 541-968-0150 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 4/05 12:30P 541-914-2775 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> i <br /> 0000709-0032493-0000045 of 0000062-C24-13K-6013-00709 <br />
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