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242059101-00001 Due 10/05/17
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242059101-00001 Due 10/05/17
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Last modified
9/22/2017 10:03:41 AM
Creation date
9/22/2017 10:03:09 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
External_View
No
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verizonvInvoice Number Account Number Date Due Page <br /> .- 3 yC M 9792462714 242059101-00001 10/05/17 11 of 75 , <br /> Summary for Surf Tech 9: 541-914-2776 <br /> 131-9423 <br /> Your Plan Monthly Charges 09/11 —10/10 8.99 <br /> WSCA Local Digital Choice 99 <br /> WSCA Local Digital Choice <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> PAYU MB With EVDO - -- 20 2p 2.00 <br /> $1.99 per megabyte Calling Plan minutes <br /> Total Voice $2.00 <br /> Total Usage and Purchase Charges <br /> $2.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Surcharges <br /> www.vzw.com/mybusinessaccount. 51 <br /> Fed Universal Service Charge 51 <br /> Regulatory Charge 21 <br /> Eugene Regis Fee Surchg $.95 <br /> Total Current Charges for 541-914-2776 <br /> $11.94 <br /> Detail for Surf Tech 9: 541-914-2776 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type <br /> Origination Destination Nin. Charges Other Chgs Total <br /> -- .20 <br /> Eugene OR Eugene OR 2 .20 <br /> 8/16 9:55A 541-953-3834 Peak 2 .20 -- 20 <br /> Eugene OR Voice Mail CL <br /> 8/16 1020A 000-000-0086 Peak CaINM 5 .50 -- .50Eugene OR Incoming CL <br /> 8/16 3:39P 541-434-7603 Peak - 11 1.10 -- 1.10 <br /> Eugene OR Incoming CL <br /> 9/06 329P 541-653-5677 Peak <br /> 0000775-0034570-0000011 of 0000092-C24-13K-6510-00775 <br />
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