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871628793-00001 Due 10/08/17
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871628793-00001 Due 10/08/17
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Last modified
9/25/2017 10:28:44 AM
Creation date
9/25/2017 10:28:18 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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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9792756081 871628793-00001 10/08/17 29 of 46 '',w-',-,c,.,,.::,.. <br /> Summary for Surf Tech 5: 541-735-0799 <br /> 131-9471 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 09/14— 10/13 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 -- 33 33 3.30 <br /> Total Voice $3.30 <br /> Have more questions about your charges? Messaging <br /> Get details for usage charges at Picture&Video—Sent messages -- 1 1 .25 <br /> www.vzw.com/mybusinessaccount. Total Messaging $.25 <br /> Total Usage and Purchase Charges $3.55 <br /> Surcharges <br /> Fed Universal Service Charge .57 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .27 <br /> $1.05 <br /> Total Current Charges for 541-735-0799 $13.59 <br /> Detail for Surf Tech 5: 541-735-0799 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/14 8:01A 541-682-4903 Peak Eugene OR Eugene OR 5 .50 -- .50 <br /> 8/16 7:44A 541-682-4903 Peak Springfiel OR Eugene OR 2 .20 -- .20 <br /> 8/16 1:29P 541-682-4903 Peak Eugene OR Eugene OR 7 .70 -- .70 <br /> 8/23 7:24A 541-954-3934 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 823 8:15A 541-682-4903 Peak Eugene OR Eugene OR 8 .80 — .80 <br /> 823 9:49A 541-954-3934 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 8/29 10:19A 541-682-4903 Peak Eugene OR Incoming CL 7 .70 — .70 <br /> 0000650-0029686-0000037 of 0000066-C24-8K-6513-00650 <br />
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