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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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7/6/2016 4:34:56 PM
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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 44 of 54 <br /> Summary for Seasonal Es Team: 541-214-5692 <br /> 535-9630 <br /> Your Plan Monthly Charges <br /> Plan from 6/1 -6/13 New Plan <br /> WSCA Local Digital Choice WSCA Local Digital Choice 06/01 —06/13 3.77 <br /> $8.99 monthly charge $8.99 per month/13 days on new plan <br /> $.10 per minute Month in Advance <br /> Plan from 6/1 -6/13 WSCA Local Digital Choice 06/14—07/13 8.99 <br /> PAYU MB With EVDO These are the normal monthly charges billed in advance. <br /> $1.99 per megabyte $12.76 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? voice Allowance Used Billable Cost <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Calling Plan(06/01 -06/13) minutes -- 1 1 .10 <br /> Total Voice $.10 <br /> Total Usage and Purchase Charges $.10 <br /> Surcharges <br /> Fed Universal Service Charge .58 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .27 <br /> $1.06 <br /> Total Current Charges for 541-214-5692 $13.92 <br /> Detail for Seasonal Es Team: 541-214-5692 <br /> Voice <br /> Airtime Long DisU <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/02 4:30P 541-228-2027 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> 0 <br /> U <br /> O <br /> O <br /> s <br /> S <br />
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