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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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verizonNi <br /> Invoice Number Account Number Date Due Page <br /> 9768710161 871628793-00001 08/08/16 34 of 60' <br /> Summary for LD2 PS1: 541-554-1937 i <br /> 011-9684 <br /> i <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 07/14—08/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge E <br /> $.10 per minute t <br /> Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge .42 <br /> $1.99 per megabyte Regulatory Charge .21 t <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 541-554-1937 $9.81 <br /> www.vzw.com/mybusinessaccount i <br /> y. <br /> i. <br /> i <br /> i <br /> t- <br /> i:_ <br /> i <br /> i <br /> i <br /> I, <br /> C <br /> f <br /> i <br /> i <br /> O <br /> f <br /> Y <br /> U f <br /> a <br /> 00 <br /> 0 <br /> 0 <br /> 0 k <br /> O i <br /> 0 <br /> O <br /> O <br /> O { <br /> Q <br /> `Y <br /> O i. <br /> O E <br /> O yy <br /> b' <br /> O i <br /> O i, <br /> f <br />
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