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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
External_View
No
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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9792756081 871628793-00001 10/08/17 8 of 46 <br /> Summary for North 10: 541-600-9006 <br /> 011-9664 <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 -- 3 3 .30 <br /> Total Voice $.30 <br /> Have more questions about your charges? Messaging <br /> Get details for usage charges at Text—Sent messages -- 1 1 .10 <br /> www.vzw.com/mybusinessaccount. Text—Rcv'd messages -- 2 2 .04 <br /> Total Messaging $.14 <br /> iITotal Usage and Purchase Charges $.44 <br /> Surcharges <br /> Fed Universal Service Charge .43 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .20 <br /> $.84 <br /> Total Current Charges for 541-600-9006 $10.27 <br /> Detail for North 10: 541-600-9006 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Tot <br /> 8/18 8:42A 541-403-5487 Peak Eugene OR Incoming CL 1 .10 .10 <br /> 9/02 10:32A 541-554-6041 Off—Peak M2M Springfiel OR Eugene OR 1 .10 .10 <br /> 9/02 3:21P 541-285-8577 Off—Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 0000650-0029700-0000009 of 0000066-C24-6K-6513-00650 <br />
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