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242059101-00001 Due 07/05/17
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2017
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242059101-00001 Due 07/05/17
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Last modified
6/27/2017 10:21:22 AM
Creation date
6/27/2017 10:20:56 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
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No
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verizonInvoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 10 of 77 <br /> Summary for Surf Tech 9: 541-914-2776 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 06/11 —07/10 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> PAYU MB With EVDO 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 $1.30 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Surcharges <br /> Fed Universal Service Charge .47 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .22 <br /> $.90 <br /> Total Current Charges for 541-914-2776 $11.19 <br /> Detail for Surf Tech 9: 541-914-2776 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/15 1:27P 541-954-1336 Peak Eugene OR Eugene OR 13 1.30 -- 1.30 <br /> 0000800-0035628-0000011 of 0000092-C24-BK-6210-00800 <br />
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