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verizonli Invoice Number Account Number Date Due Page <br /> 9785755847 871628793-00001 06/08/17 8 of 46 <br /> Summary for North 10: 541-600-9006 <br /> 011-9664 <br /> Your Plan Monthly Charges <br /> New Plan <br /> Plan from 5/10—5/13 <br /> WSCA Local Digital Choice WSCA Local Digital Choice 05/10—05/13 1.20 <br /> $8.99 monthly charge $8.99 per month/4 days on new plan <br /> $.10 per minute Month in Advance <br /> WSCA Local Digital Choice 05/14—06/13 8.99 <br /> Plan from 5/10—5/13 <br /> PAYU MB With EVDO These are the normal monthly charges billed in advance. <br /> $10.19 <br /> $1.99 per megabyte <br /> Equipment Charges <br /> Have more questions about your charges? Equipment Purchase 05/09 B2B We Vision—W CORP 004896937 15.98 <br /> Get details for usage charges at $15.98 <br /> www.vzw.com/mybusinessaccount. <br /> Surcharges <br /> Fed Universal Service Charge .47 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg .22 <br /> $1.11 <br /> Total Current Charges for 541-600-9006 $27.28 <br /> 000069200314200000009 of 0000064-C24-BK-6113-00692 <br /> -- <br />