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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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Template:
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 31 of 46 <br /> Summary for Surf Tech 2: 541-972-2541 <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 -- 25 25 2.50 <br /> Total Voice $2.50 <br /> Total Usage and Purchase Charges $2.50 <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 .53 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .24 <br /> $.98 <br /> Total Current Charges for 541-972-2541 $12.47 <br /> Detail for Surf Tech 2: 541-972-2541 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 829 9:36A 541-682-2869 Peak Springfiel OR Eugene OR 3 .30 -- .30 <br /> 829 10:22A 541-521-4440 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 8/30 9:24A 541-510-8230 Peak M2M Eugene OR Eugene OR 10 1.00 -- 1.00 <br /> 8/31 9:33A 541-914-2034 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 9/01 8:57A 541-913-8406 Peak M2M Eugene OR Incoming CL 3 .30 .30 <br /> 9/01 10:58A 541-517-3427 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 9/01 10:59A 541-517-3427 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 9/05 9:35A 541-607-9208 Peak Eugene OR Eugene OR 4 .40 — .40 <br /> 0000650-0029684-0000041 of 0000066-C24-BK-6513-00650 <br />
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