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11. Nov 371628681 Phone Billing
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11. Nov 371628681 Phone Billing
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9755557500 371628681 00001 Past Due 33 of 89. l <br /> Summary for South Region Hendricks: 541-554-0375 (Includes Plan Change) <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> Plan from 10/14—10/14 Previous Plan <br /> Nationwide for Business Basic Nationwide for Business Basic Refund 10/15— 11/13 —29.76 <br /> $30.75 monthly charge $30.75 per month/30 days refunded <br /> 100 monthly allowance minutes 22%Access Discount—Reversal 10/15—11/13 6.55 <br /> $25 per minute after allowance New Plan <br /> Plan from 10/15—11/13 WSCA Local Digital Choice 10/15—11/13 8.70 <br /> WSCA Local Digital Choice $8.99 per month/30 days on new plan <br /> $8.99 monthly charge Month in Advance <br /> $.10 per minute WSCA Local Digital Choice 11/14—12/13 8.99 <br /> PAYU MB With EVDO These are the normal monthly charges billed in advance. <br /> $1.99 per megabyte —$5.52 <br /> Beginning on 08/12/14: <br /> Verizon Wireless'Surcharges <br /> 22%Access Discount <br /> Fed Universal Service Charge —.19 <br /> M2M National Unlimited Regulatory Charge .21 <br /> Unlimited monthly Mobile to Mobile Eugene Regis Fee Surchg —.10 <br /> —$.O8 <br /> UNL Night&Weekend Min <br /> Unlimited monthly OFFPEAK Total Current Charges for 541-554-0375 —$5.60 <br /> 100 Text PIX FLIX Messages <br /> 100 monthly message allowance <br /> $.10 per message sent after allowance <br /> $.02 per message Rcv'd after allowance <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.yzw.com/mybusinessaccount. <br /> 7. <br /> se <br /> 0 <br /> 0 <br /> 0 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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