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371628681-00001 Due 05/08/17
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371628681-00001 Due 05/08/17
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5/3/2017 2:38:34 PM
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5/3/2017 2:38:08 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9783892602 371628681-00001 05/08/17 35 of 55 <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 04/14—05/13 20.00 <br /> SMB UNL Talk&TXT 30GB B2B$10 Off Internet Access 04/14—05/13 —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 /> 0000710-0032531 000004 5 of 0000076-C24-BK-601 3-0071 0 ` <br />
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