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01.Jan 16.871628793
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2016
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01.Jan 16.871628793
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2/1/2016 8:42:21 AM
Creation date
2/1/2016 8:42:17 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 /> '. 9758873070 871628793-00001 Past Due 8 of 21 <br /> .� <br /> Summary for Pwm Pave Rater 3: 541-517-6575 <br /> 131-9471 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 01/12—01/13 —.58 <br /> WSCA Local Digital Choice $8.99 per month/2 days refunded <br /> $8.99 monthly charge 4.58 <br /> $.10 per minute <br /> PAYU MB With EVDO Verizon Wireless'Surcharges <br /> $1.99 per megabyte Fed Universal Service Charge —.02 <br /> Eugene Regis Fee Surchg —.02 <br /> —$.04 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-517-6575 -$.62 <br /> www.vzw.com/mybusi nessaccou nt. <br /> 0 <br /> p <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br />
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