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242059101-00002 Due 10/05/17
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242059101-00002 Due 10/05/17
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9/22/2017 10:05:40 AM
Creation date
9/22/2017 10:05:20 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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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9792462715 242059101-00002 10/05/17 17 of 31 <br /> Summary for Cariaga iPhone 7: 541-225-8928 <br /> 535-9620 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 09/11 — 10/10 40.00 <br /> SMB UNL Talk&TXT 50GB B2B$5 Off Smartphone Access 09/11 — 10/10 —5.00 <br /> (see pg 3) $35.00 <br /> Beginning on 08/03/17: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 1 -- -- <br /> Total Voice $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Data <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 50.000 .026 -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .84 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .75 <br /> $1.80 <br /> Taxes,Governmental Surcharges and Fees <br /> OR State 911 Surcharge .75 <br /> OR Telecom Relay Srvc Surchg .07 <br /> $.82 <br /> Total Current Charges for 541-225-8928 $37.62 <br /> 4-Percentage-based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> Detail for Cariaga iPhone 7: 541-225-8928 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/16 10:03A 702-649-1871 Peak PlanAllow Eugene OR Incoming CL 1 — <br /> 0002107-0042812-0000027 of 0000056-C23-FL-6510-02109 <br />
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