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742058933-00001 Due 04/05/17
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742058933-00001 Due 04/05/17
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Last modified
3/22/2017 12:02:42 PM
Creation date
3/22/2017 12:02:20 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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S <br /> verizon‘i Invoice Number Account Number Date Due Page <br /> 9781922088 742058933-00001 04/05/17 22 of 44 <br /> Summary for Pwm 9474 Chaney: 541-514-5160 <br /> 534-9474 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 03/11 —04/10 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 03/11 —04/10 —5.00 <br /> (see pg 3) <br /> $35.00 <br /> Beginning on 12/11/15: <br /> $5 Discount on Smartphone Line Access Charge Surcharges+ <br /> for More Everything SMB 25/50/100 Fed Universal Service Charge .52 <br /> Regulatory Charge .21 <br /> r <br /> Eugene Regis Fee Surchg .50 <br /> Have more questions about your charges? $1.23 <br /> Get details for usage charges at <br /> www.vzw.com(mybusinessaccount. Total Current Charges for 541-514-5160 $36.23 <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 /> 0000788-0034625-0000029 of 0000064-C24-13K-5910-00788 <br />
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