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871628793-00001 Due 08/08/17
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871628793-00001 Due 08/08/17
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Last modified
8/3/2017 9:59:00 AM
Creation date
8/3/2017 9:58:37 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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verizoWInvoice Number Account Number Date Due Page <br /> 9789256408 871628793-00001 08/08/17 11 of 47 <br /> Summary for South 13: 541-228-5491 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 07/14—08/13 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 -- 8 8 .80 <br /> Total Voice $.80 <br /> Have more questions about your charges? Messaging <br /> Get details for usage charges at Text—Sent messages -- 13 13 1.30 <br /> www.vzw.com/mybusinessaccount. Text—Rcv'd messages -- 18 18 .36 <br /> Picture&Video—Sent messages -- 1 1 .25 <br /> Total Messaging $1.91 <br /> Total Usage and Purchase Charges $2.71 <br /> Surcharges <br /> Fed Universal Service Charge .46 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .25 <br /> $.92 <br /> Total Current Charges for 541-228-5491 $12.62 <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 /> 6/16 9:37A 541-228-6737 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 6/19 11:45A 541-255-5315 Peak M2M Springfiel OR Incoming CL 1 .10 -- .10 <br /> 6/23 2:31P 541-510-4636 Peak M2M Springfiel OR Eugene OR - 1 .10 -- .10 <br /> 628 8:59A 000-000-0086 Peak CalMVM Springfiel OR Voice Mail CL 1 .10 -- .10 <br /> 7/07 11:17A 541-510-4636 Peak M2M Springfiel OR Eugene OR 3 .30 -- .30 <br /> 7/07 12:37P 541-228-9271 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 0000689-0031217-0000013 of 0000066-C24-BK-6313-00689 <br />
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