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371628681-00002 Due 05/08/17
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371628681-00002 Due 05/08/17
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5/3/2017 3:10:03 PM
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5/3/2017 3:10:00 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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verizonInvoice Number Account Number Date Due Page <br /> 9783892603 371628681-00002 05/08/17 5 of 6 <br /> Summary for Epd Bike Patrol #2: 541-650-4753 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 04/06—04/12 9.03 <br /> Plan from 4/6—4/12 $40.00 per month/7 days on plan <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 04/06—04/12 —1.13 <br /> (see pg 3) $7.90 <br /> Beginning on 04/06/17: <br /> $5 Discount on Smartphone Line Access Surcharges+ <br /> Charge for More Everything SMB 25/50/100 Fed Universal Service Charge .26 <br /> Eugene Regis Fee Surchg .24 <br /> $.50 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-650-4753 $8.40 <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 /> 0006627-0026512-0000005 of 0000006-C11-LT-6013-06633 <br />
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