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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
Creation date
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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verizoWInvoice Number Account Number Date Due Page <br /> 9768710161 871628793-00001 08/08/16 11 of 60 <br /> Summary for South Region Hendricks: 541-554-0375 <br /> 011-9671 <br /> Your Plan Monthly Charges p�/14.08/13 8.99 <br /> WSCA Local Digital Choice <br /> $8.99 <br /> WSCA Local Digital Choice <br /> $8.99 monthly charge <br /> $.10 per minute Surcharges <br /> .42 <br /> PAYU MB With EVDO Fed Universal Service Charge 2 <br /> $1.99 per megabyte Regulatory Charge .211 <br /> Eugene Regis Fee Surchg <br /> $.82 <br /> Have more questions about your charges? $g gi <br /> Get details for usage charges at Total Current Charges for 541-554-0375 <br /> • www.vzw.com/mybusinessaccount. 1 <br /> qq <br /> Eg <br /> gp$ <br /> EE <br /> V <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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