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871628793-00001 Due 11/08/17
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871628793-00001 Due 11/08/17
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Last modified
10/27/2017 3:10:49 PM
Creation date
10/27/2017 3:10:32 PM
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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 /> 9794520357 871628793-00001 11/08/17 28 of 47 <br /> Summary for Surf Tech 5: 541-735-0799 <br /> 131-9471 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 10/14—11/13 8.99 <br /> WSCA Local Digital Choice tam <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 -- 1 16 16 1.60 <br /> Total Voice $1.60 <br /> Total Usage and Purchase Charges $1.60 <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 .52 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .22 <br /> $.95 <br /> Total Current Charges for 541-735-0799 $11.54 <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 /> 9/22 9:47A 541-682-4903 Peak Eugene OR Eugene OR 15 1.50 -- 1.50 <br /> 922 10:02A 541-682-4903 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 0000649-0029258-0000035 of 0000068-C24-8K-6613-00649 <br />
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