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12 Dec 15.242059101-Sub1
COE
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2015
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12 Dec 15.242059101-Sub1
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12/31/2015 8:35:16 AM
Creation date
12/31/2015 8:35:03 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> .9756963166.;:, 242059101 00001 -1/05/16 24 of71 <br /> Summary for Pwm Justin White: 541-520-1843 <br /> 534-9415 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 12/11 —01/10 40.00 <br /> SMB UNL Talk&TXT 30GB $40.00 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 30.000 .001 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Fed Universal Service Charge .54 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .52 <br /> $1.27 <br /> Total Current Charges for 541-520-1843 $41.27 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> m <br /> O <br /> 0 <br /> 00 <br /> 0 <br /> 0O <br /> O <br /> rrr <br /> 0 <br />
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