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871628793-00001 DUE 08/08/16
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871628793-00001 DUE 08/08/16
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8/15/2016 2:58:13 PM
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8/15/2016 2:57:58 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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e•r.r <br /> verizonvInvoice Number Account Number Date Due Page <br /> 9768710161 871628 — 1 08109/16 sofso <br /> Summary for Hendricks Park Seasonal: 541-228-5491 <br /> 011-9671 <br /> Monthly Charges <br /> Your Plan <br /> WSCA Local Digital Choice 07/14—08/13 8.99 <br /> $8.99 <br /> WSCA Local Digital Choice <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> E <br /> Voice Allowance Used Billable Cost 1 <br /> PAYU MB With EVDO .60 "° <br /> $1.99 per megabyte Calling Plan minutes -- 6 6 <br /> Total Voice $.60 <br /> I <br /> i <br /> ing <br /> Have more questions about your charges? Text—Messaging <br /> messages -- .20 <br /> 2 2 <br /> Get details for usage charges at messages -- 2 2 .04) <br /> www.vzw.com/mybusinessaccount. Text—Rcv'd $04 <br /> Total Messaging <br /> Total Usage and Purchase Charges $.84 <br /> i <br /> Surcharges <br /> I <br /> Fed Universal Service Charge .45 <br /> Regulatory Charge <br /> .21 <br /> Eugene Regis Fee Surchg .20 <br /> $.86 <br /> t <br /> ITotal Current Charges for 541-228-5491 $10.69 l <br /> •i <br /> Detail for Hendricks Park Seasonal: 541-228-5491 <br /> Voice 1 <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type <br /> Origination Destination Min. Charges Other Chgs Total <br /> Springfiel OR Incoming CL 2 .20 — 20 <br /> 629 9.42A 541-255-5315 Peak M2M 20 -- 20 € <br /> Eugene OR Incoming CL 2 <br /> 7/07 1:09P 541-255-5315 Peak M2M .20 <br /> M 7/13 11:24A 541-255-5315 Peak M2M <br /> Springfiel OR Incoming CL 2 .20 — <br /> E k <br /> . <br /> V <br /> O g <br /> O 5 <br /> 1 <br /> 9 <br /> O <br /> O <br /> O <br /> O j <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br />
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