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871628793-00001 Due 07/08/17
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871628793-00001 Due 07/08/17
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Last modified
6/27/2017 10:22:40 AM
Creation date
6/27/2017 10:22:27 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
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No
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787519406 871628793-00001 07/08/17 10 of 48 <br /> Summary for North 14: 541-600-9585 <br /> 011-9664 <br /> Your Plan Monthly Charges <br /> Plan from 5/17—6/13 New Plan <br /> WSCA Local Digital Choice WSCA Local Digital Choice 05/17—06/13 8.12 <br /> $8.99 monthly charge $8.99 per month/28 days on new plan <br /> $.10 per minute Month in Advance <br /> Plan from 5/17—6/13 WSCA Local Digital Choice 06/14—07/13 8.99 <br /> PAYU MB With EVDO These are the normal monthly charges billed in advance. <br /> $1.99 per megabyte $17.11 <br /> Equipment Charges <br /> Have more questions about your charges? Equipment Purchase 05/16 B2B We Vision—W CORP 004911104 15.98 <br /> Get details for usage charges at $15.98 <br /> www.vzw.com/mybusinessac count. <br /> Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Calling Plan(05/17—06/13) minutes -- 1 1 .10 <br /> Total Voice $.10 <br /> Total Usage and Purchase Charges $.10 <br /> Surcharges <br /> Fed Universal Service Charge .77 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg .37 <br /> $1.56 <br /> Total Current Charges for 541-600-9585 $34.75 <br /> Detail for North 14: 541-600-9585 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/17 10:40A 541-682-4802 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 0000723-0032847-0000011 of 0000062-C24-8K-6213-00723 <br />
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