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242059101-00001 Due 09/5/17
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242059101-00001 Due 09/5/17
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Last modified
8/22/2017 9:26:03 AM
Creation date
8/22/2017 9:25:27 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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verizonJInvoice Number Account Number Date Due Page <br /> 9790714679 242059101-00001 09/05/17 11 of 76 <br /> Summary for Surf Tech 9: 541-914-2776 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 08/11 -09/10 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 -- 31 31 3.10 <br /> Total Voice $3.10 <br /> Total Usage and Purchase Charges $3.10 <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 .56 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg - .25 <br /> $1.02 <br /> Total Current Charges for 541-914-2776 $13.11 <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 OtherChgs Total <br /> 724 1:32P 541-685-7377 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 724 1:56P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 2 .20 -- .20 <br /> 724 2:08P 541-685-7377 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 724 2:09P 541-685-7000 Peak CallWait Eugene OR Incoming CL 3 .30 -- .30 <br /> 7/24 3:09P 541-337-1228 Peak M2M Eugene OR Eugene OR 9 .90 -- .90 <br /> 725 1:16P 000-000-0086 Peak CaIIVM Albany OR Voice Mail CL 2 .20 -- .20 <br /> 7/25 1:18P 541-337-1228 Peak M2M Albany OR Eugene OR 8 .80 -- .80 <br /> 726 3:52P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 .10 -- .10 <br /> 8/07 1:24P 000-000-0086 Peak Ca1IVM Eugene OR Voice Mail CL 2 .20 - .20 <br /> 0000821-0002700-0000011 of 0000086-C24-8K-6410-00821 <br />
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