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871628793-00001 DUE 08/08/16
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871628793-00001 DUE 08/08/16
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Last modified
8/15/2016 2:58:13 PM
Creation date
8/15/2016 2:57:58 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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r <br /> verizon " ,.., <br /> Invoice Number Account Number Date Due Page <br /> 9768710161 871628793-00001 0814}8/16 29 0160 c. <br /> i <br /> Summary for West Seasonal 2: 541-731-4773 <br /> 011-9681 <br /> I <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 07/14—08/13 8.99 <br /> WSCA Local Digital Choice $5.99 <br /> $8.99 monthly charge <br /> $.10 per minute 1` <br /> Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge .42 <br /> $1.99 per megabyte Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.82 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-731-4773 $9.81 <br /> www.vzw.com/mybusinessaccount. <br /> i <br /> s <br /> i <br /> S- <br /> i. <br /> i <br /> p. <br /> t <br /> i <br /> tL <br /> i <br /> E <br /> O f< <br /> F <br /> g <br /> m <br /> U0 <br /> {[ <br /> O t. <br /> O <br /> O <br /> 0O <br /> 0 <br /> O <br /> O <br /> n <br /> V <br /> O <br /> O <br /> O <br /> O <br /> 0 f <br />
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