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06.June10.871628793-00001
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2016
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06.June10.871628793-00001
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Last modified
7/6/2016 4:34:56 PM
Creation date
7/6/2016 4:34:36 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767068937 871628793-00001 07/08/16 11 of 54 <br /> Summary for South Seasonal 2: 541-359-5371 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 06/01 —06/10 2.90 <br /> Plan from 6/1 —6/10 $8.99 per month/10 days on plan <br /> WSCA Local Digital Choice $2.90 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Surcharges <br /> Plan from 6/1 —6/10 Fed Universal Service Charge .14 <br /> PAYU MB With EVDO Regulatory Charge .21 <br /> $1.99 per megabyte Eugene Regis Fee Surchg .06 <br /> - $.41 <br /> Have more questions about your charges? Total Current Charges for 541-359-5371 $3.31 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> m <br /> ry7 <br /> V <br /> O <br /> S <br /> O <br /> S <br /> 0 <br /> O <br /> N <br /> O <br /> O <br /> V <br /> O <br /> O <br /> O <br />
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