November 14, 2002 **EXAMPLE** VCUNET ACCOUNT USAGE REPORT INDIVIDUAL USAGE SUBSCRIBER: SUBSCRIBER NUMBER: 8889000 PHONE: 804-828-0000 Account: 12345601 Title: 0206000 BILLING PERIOD: OCT/2002 MONTHLY RECURRING CHARGES Item Code Description Charge 32100-01 Local Service-Centrex 23.19 OTHER CHARGES AND CREDITS Item Code Description WO# Charge 1000 Centrex Line Connection 29.19 4250 Install RJ11C/RJ14C-New 50.00 1200 Order Processing Fee 18.00 INDIVIDUAL SUMMARY Category Min Object Code Charge Total MRC 1731 23.19 Toal OCC 1737 97.19 Totals 0:00 120.38
November 14, 2002
**EXAMPLE**
VCUNET
ACCOUNT USAGE REPORT
INDIVIDUAL USAGE
SUBSCRIBER:
SUBSCRIBER NUMBER: 8889000
PHONE: 804-828-0000
Account: 12345601
Title: 0206000
BILLING PERIOD: OCT/2002
MONTHLY RECURRING CHARGES
Item Code
Description
Charge
32100-01
Local Service-Centrex
23.19
OTHER CHARGES AND CREDITS
WO#
1000
Centrex Line Connection
29.19
4250
Install RJ11C/RJ14C-New
50.00
1200
Order Processing Fee
18.00
INDIVIDUAL SUMMARY
Category
Min
Object Code
Total MRC
1731
Toal OCC
1737
97.19
Totals
0:00
120.38