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242059101-00001 Due 04/05/17
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242059101-00001 Due 04/05/17
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Last modified
3/22/2017 12:02:19 PM
Creation date
3/22/2017 12:01:57 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 /> 9781822311 242059101-00001 04/05/17 7 of 61 <br /> Summary for Pwm 9423 Bonn: 541-914-2776 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 03/11 —04/10 8.99 <br /> WSCA Local Digital Choice $899 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge ,39 <br /> $1.99 per megabyte Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.79 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-914-2776 $9.78 <br /> www.vzw.com/mybusinessaccount. <br /> 0000787-0034604-0000007 of 0000068-C24-BK-5910-00787 <br />
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