New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
871628793-00001 Due 07/08/17
COE
>
PW
>
POS_PWM
>
Phone Information
>
PWM-POS
>
Verizon Statements
>
2017
>
871628793-00001 Due 07/08/17
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/27/2017 10:22:40 AM
Creation date
6/27/2017 10:22:27 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
48
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787519406 871628793-00001 07/08/17 11 of 48 <br /> Summary for South 13: 541-228-5491 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 06/14-07/13 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 -- 11 11 1.10 <br /> Total Voice $1.10 <br /> Have more questions about your charges? Messaging <br /> Get details for usage charges at Text-Sent messages -- 4 4 .40 <br /> www.vzw.com/mybusinessaccount. Text-Rcv'd messages -- 5 5 .10 <br /> Picture&Video-Sent messages -- 6 6 1.50 <br /> Picture&Video-Rcv'd messages -- 3 3 .75 <br /> Total Messaging $2.75 <br /> Total Usage and Purchase Charges $3.85 <br /> Surcharges <br /> Fed Universal Service Charge .46 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .27 <br /> $.94 <br /> Total Current Charges for 541-228-5491 $13.78 <br /> Detail for South 13: 541-228-5491 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/22 9:40A 541-255-5315 Peak M2M Eugene OR Eugene OR 1 .10 - .10 <br /> 5/22 3:00P 541-255-5315 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 5/26 8:45A 541-255-5315 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 6/02 2:33P 541-255-5315 Peak M2M Springfiel OR Incoming CL 1 .10 -- .10 <br /> 6/05 1:27P 541-255-5315 Peak M2M Springfiel OR Incoming CL 1 .10 -- .10 <br /> 6/05 3:03P 541-255-5315 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 6/12 2:49P 541-729-1565 Peak Springfiel OR Eugene OR 2 .20 - .20 <br /> 0000723-0032846-000001 3 of 0000062-C24-BK-6213-00723 <br />
The URL can be used to link to this page
Your browser does not support the video tag.