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871628793-00001 Due 04/08/17
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871628793-00001 Due 04/08/17
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3/23/2017 3:17:43 PM
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3/23/2017 3:17:24 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
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verizonvInvoice Number Account Number Date Due Page <br /> - 5 9782121728 871628793-00001 04/08/17 25 of 40 <br /> Summary for Pwm 9471 Pave Rater 1: 541-735-0799 <br /> 131-9471 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 03/14—04/13 8.99 <br /> WSCA Local Digital Choice $8.99 <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 541-735-0799 $9.78 <br /> wWW.vzW.com/mybusinessaccount. <br /> 0001513-0030554-0000033 of 0000060-C23-FL-5913-01514 <br />
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