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02.Feb 16.871628793
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02.Feb 16.871628793
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Last modified
2/25/2016 9:31:36 AM
Creation date
2/25/2016 9:31:34 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> LM: <br /> 9760501'347 871628793-00001 871628793-00001 03/08/16'-17 of 20 <br /> Summary for Tree Water Staff: 541-868-6290 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 02/14—03/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless'Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge .42 <br /> $1.99 per megabyte Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.82 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-868-6290 $9.81 <br /> www.vzw.com/mybusinessaccount. <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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