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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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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9770357104 871628793-00001 09/08/16 13 of 54 <br /> Summary for Annie Pesky: 541-514-5245 <br /> 011-9681 <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 Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Have more questions about your charges? Calling Plan minutes -- 172 172 17.20 <br /> Get details for usage charges at Total Voice $17.20 <br /> www.vzw.com/mybusinessaccount. <br /> Messaging <br /> Text—Sent messages -- 5 5 .50 <br /> Text—Rcv'd messages -- 12 12 .24 <br /> Picture&Video—Sent messages -- 1 1 .25 <br /> Picture&Video—Rcv'd messages -- 4 4 1.00 <br /> Total Messaging $1.99 <br /> Total Usage and Purchase Charges $19.19 <br /> Surcharges <br /> Fed Universal Service Charge 1.20 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .59 <br /> $2.00 <br /> Total Current Charges for 541-514-5245 $30.18 <br /> 0001100 004953 3-000001 7 of 0000076-C24-BK-6413-01101 <br />
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