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871628793-00001 Due 12/08/16
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871628793-00001 Due 12/08/16
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Last modified
11/28/2016 12:51:08 PM
Creation date
11/28/2016 12:50:38 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 /> 9775348526 871628793-00001 12/08/16 10 of 48 <br /> Summary for POS 9671 South Seasonal 3: 541-359-5048 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice _ 11/14—12/13 8.99 <br /> WSCA Local Digital Choice <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Surcharges <br /> Pay As You Use Megabyte Data Fed Universal Service Charge .41 <br /> $1.99 per megabyte Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.81 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-359-5048 $9.80 <br /> www.vzw.com/mybusinessaccount. <br /> 0001102-0049903-0000011 of 0000070-C24-BK-6713-01103 <br />
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