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02.Feb 16.871628793
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02.Feb 16.871628793
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2/25/2016 9:31:36 AM
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2/25/2016 9:31:34 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
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2016
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veriz®rV <br /> Invoice Number Account Number Date Due Page <br /> 97605013472.,1871028793-00001. 03/08/16. 4 of 20 <br /> Summary for Pwm 9428 Graffiti: 541-913-6735 <br /> 131-9425 <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 /> M2M National Unlimited Fed Universal Service Charge .42 <br /> Unlimited Mobile to Mobile Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> Pay As You Use Megabyte Data <br /> $.82 <br /> $1.99 per megabyte <br /> Total Current Charges for 541-913-6735 $9.81 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0 <br /> (110 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> cc0 <br /> 0 <br /> 0 <br />
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