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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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f <br /> i <br /> verizoni <br /> Invoice Number Account Number Date Due Page t <br /> r <br /> 9768710161 871628793--00001 08/08/16 16 of 60 <br /> f. <br /> Summary for Todd Richards: 541-521-2355 (Includes Plan Change) f, <br /> t- <br /> 011-9681 <br /> 011-9681 q <br /> i <br /> Ian Month/ <br /> Your P Y Charges <br /> Previous Plan i <br /> Plan from 6/14—6/19 <br /> WSCA Local Digital Choice WSCA Local Digital Choice Refund 06/20—07/13 —7.19 <br /> $8.99 monthly charge $8.99 per month/24 days refunded <br /> $.10 per minute New Plan <br /> MORE EVERY UNL TLK&TXT 10GB Smartphone Line Access 06/20—07/13 32.00 <br /> il <br /> $40.00 per month/24 days on new plan <br /> (see pg 3) 11,11 <br /> Month in Advance <br /> Plan from 6/14—6/20 Smartphone Line Access 07/14—08/13 40.00 <br /> PAYU MB With EVDO <br /> These are the normal monthly charges billed in advance. <br /> $1.99 per megabyte $64.81 <br /> Have more questions about your charges? Usage and Purchase Charges <br /> Get details for usage charges atVoice Allowance Used Billable Cost is <br /> www.vzw.com/mybusinessaccount. <br /> Previous Calling Plan minutes -- 121 121 12.10 t' <br /> (06/14—06/19) <br /> New Shared minutes unlimited 180 -- -- I <br /> Mobile to Mobile minutes unlimited 406 -- -- <br /> Total Voice $12.10 <br /> I <br /> Messaging <br /> Text—Sent messages -- 1 1 .10 I, <br /> Text—Rcv'd messages -- 2 2 .04 2 <br /> Text,Picture&Video messages unlimited 5 -- -- <br /> Total <br /> Messaging $.14 <br /> z> <br /> Data <br /> Gigabyte Usage gigabytes 10.000 .191 -- -- <br /> (shared) <br /> Total Data $.00 i <br /> Total Usage and Purchase Charges $12.24 ;; <br /> M <br /> Surcharges+ <br /> Fed Universal Service Charge 1.58 4 <br /> Regulatory Charge <br /> 21 1,, <br /> DO Eugene Regis Fee Surchg 1.29 s <br /> ( <br /> 0$ 3.08 <br /> o i' <br /> 0 <br /> •° Total Current Charges for 541-521-2355 $80.13 <br /> g +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> o charges, plus this line's share of account charges. <br /> o <br /> 0 <br /> I <br /> o <br /> 0 <br /> o i <br /> i <br /> r <br />
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