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371628681-00001 Due 10/08/16
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371628681-00001 Due 10/08/16
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Last modified
9/26/2016 4:59:01 PM
Creation date
9/26/2016 4:58:39 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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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9771974335 371628681-00001 10/08/16 32 of 48 <br /> Summary for POS Pop Up Wire Mifi Device: 541-735-4901 <br /> 336-9335-955070 <br /> Your Plan Monthly Charges <br /> Jetpack/Usb Line Access 09/14—10/13 20.00 <br /> SMB UNL Talk&TXT 30GB B2B$10 Off Internet Access 09/14—10/13 —10.00 <br /> (see pg 3) $10.00 <br /> Beginning on 06/20/16: <br /> $10 Discount on Internet Line Access Charge Surcharges+ <br /> for Small Business Plan Regulatory Charge .02 <br /> Eugene Regis Fee Surchg .06 <br /> $.08 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-735-4901 $10.08 <br /> www.vzw.com/mybusinessaccount. <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0002633-0055748-0000037 of 0000058-C2 s i i b 13-02635 <br />
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