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04.Apr16.371628681
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2016
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04.Apr16.371628681
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Last modified
4/28/2016 1:26:38 PM
Creation date
4/28/2016 1:26:26 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9763743180 371628681-00001 05/08/16 6 of 62 <br /> Summary for Seasonal Es Team: 541-214-5692 <br /> MILLER <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 04/12—04/13 .58 <br /> WSCA Local Digital Choice $8.99 per month/2 days on plan <br /> $8.99 monthly charge WSCA Local Digital Choice 04/14—05/13 8.99 <br /> $.10 per minute $9,57 <br /> PAYU MB With EVDO <br /> $1.99 per megabyte Verizon Wireless'Surcharges <br /> Fed Universal Service Charge .44 <br /> Regulatory Charge .21 <br /> Have more questions about your charges? Eugene Regis Fee Surchg .20 <br /> Get details for usage charges at $85 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-214-5692 $10.42 <br /> 0 <br />
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