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242059101-00002 Due 11/05/17
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242059101-00002 Due 11/05/17
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10/20/2017 4:41:24 PM
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10/20/2017 4:41:11 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
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VeriZ011iInvoice Number Account Number Date Due Page <br /> 9 <br /> ,, 9794225320 242059101-00002 11/05/17 18 of 32 <br /> Summary for Cariaga iPhone 7: 541-225-8928 <br /> 535-9620 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 10/11 —11/10 40.00 <br /> SMB UNL Talk&TXT 50GB B2B$5 Off Smartphone Access 10/11 —11/10 —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 .201 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges <br /> Fed Universal Service Charge .89 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .75 <br /> $1.85 <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 $37.67 <br /> +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 /> 10/02 9:04A 541-225-2943 Peak PlanAllow Eugene OR Incoming CL 1 <br /> 000200 0(}-10008(10000,',01 00000,, '>I 0', I <br />
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