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242059101-00001 DUE 12/05/17
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242059101-00001 DUE 12/05/17
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12/18/2017 4:57:42 PM
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12/18/2017 4:57:17 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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verizonvInvoice Number Account Number Date Due Page <br /> 9796000859 242059101-00001 12/05/17 12 of 71 <br /> Summary for Surf Tech 9: 541-914-2776 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 11/11 —12/10 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 14 Cost <br /> $1.99 per megabyte Calling Plan minutes -- 7 7 f .70 <br /> Total Voice $.70 <br /> Total Usage and Purchase Charges $.70 <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 .47 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg20 <br /> - - - $.88 <br /> Total Current Charges for 541-914-2776 $10.57 <br /> Detail for Surf Tech 9: 541-914-2776 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1023 11:20A 000-000-0086 Peak Ca1IVM Eugene OR Voice Mail CL 3 .30 -- 30 <br /> 1023 2:54P 000-000-0086 Peak CaiIVM Eugene OR Voice Mail CL 1 .10 -- 10 <br /> 10/23 2:55P 000-000-0086 Peak Ca1IVM Eugene OR Voice Mail CL 2 .20 -- .20 <br /> 1023 2:57P 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 .10 -- .10 <br /> 0000791-0035362-0000013 of 0000084-C24-13K-6710-00791 <br />
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