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871628793-00001 Due 05/08/17
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871628793-00001 Due 05/08/17
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5/3/2017 2:39:38 PM
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5/3/2017 2:39:17 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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verizoWInvoice Number Account Number Date Due Page <br /> 9783935622 871628793-00001 05/08/17 21 of 43 <br /> Summary for POS 9681 West Seasonal 2: 541-731-4773 <br /> 011-9681 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 04/14—05/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Surcharges <br /> PAY)MB With EVDO 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 541-731-4773 $9.80 <br /> www.vzw.com/mybusinessaccount. <br /> (1)00709-0037 503-000007 5 of 0000062-C24-BK-6013-00709 <br />
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