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871628793-00001 DUE 09/08/16
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871628793-00001 DUE 09/08/16
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Last modified
8/25/2016 4:30:30 PM
Creation date
8/25/2016 4:30:17 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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verizonJ <br /> Invoice Number Account Number Date Due Page <br /> 9770357104 871628793-00001 09/08/16 11 of 54 <br /> Summary for South Region Hendricks: 541-554-0375 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 08/14—09/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute <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 541-554-0375 $9.81 <br /> www.vzw.com/mybusinessaccount. <br /> 0001100 0049535-000001 3 of 0000076 C24 BK 641 3-01101 <br />
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