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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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verizon/ Invoice Number Account Number Date Due Page <br /> 9783935622 871628793-00001 05/08/17 42 of 43 <br /> Summary for Pwm 9463 Plata: 541-953-7607 <br /> 619-9463 <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 Usage and Purchase Charges <br /> PAYU MB With EVDO Messaging Allowance Used Billable Cost <br /> $1.99 per megabyte Text—Sent messages -- 6 6 .60 <br /> Text—Rcv'd messages -- 2 2 .04 <br /> Total Messaging $.64 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Usage and Purchase Charges $.64 <br /> www.vzw.com/mybusinessaccount. <br /> Surcharges <br /> Fed Universal Service Charge .41 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .20 <br /> $.82 <br /> Total Current Charges for 541-953-7607 $10.45 <br />
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