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242059101-00001 Due 08/05/17
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242059101-00001 Due 08/05/17
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Last modified
8/3/2017 9:56:06 AM
Creation date
8/3/2017 9:55:28 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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verizonvInvoice Number Account Number Date Due Page <br /> 9788969751 242059101-00001 08/05/17 10 of 74 <br /> Summary for Surf Tech 9: 541-914-2776 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 07/11 —08/10 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 -- 6 6 .60 <br /> Total Voice $.60 <br /> Total Usage and Purchase Charges $.60 <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 .45 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .20 <br /> $.86 <br /> Total Current Charges for 541-914-2776 $10.45 <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 /> 6/13 10:30A 541-484-7796 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 6/15 11:36A 000-000-0086 Peak Ca1IVM Eugene OR Voice Mail CL 3 .30 — .30 <br /> 6/20 10:39A 000-000-0086 Peak CalIVM Eugene OR Voice Mail CL 1 .10 -- .10 <br /> 7/06 4:02P 000-000-0086 Peak CaiIVM Eugene OR Voice Mail CL 1 .10 -- .10 <br /> • <br /> 0000771-0034360-0000011 of 0000088-C24-BK-6310-00771 <br />
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