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371628681-00001 Due 06/05/17
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371628681-00001 Due 06/05/17
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Last modified
5/23/2017 10:26:42 AM
Creation date
5/23/2017 10:26:19 AM
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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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verizonvInvoice Number Account Number Date Due Page <br /> 9785712956 371628681-00001 06/08/17 32 of 56 ay„ � ti <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 05/14—06/13 20.00 <br /> SMB UNL Talk&TXT 30GB B2B$10 Off Internet Access 05/14—06/13 —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/m businessaccount. <br /> ycharges for this line,includingoverage <br /> +Percentage based taxes,tees,and surcharges apply to 9 <br /> charges, plus this line's share of account charges. <br /> 0000694-0031472-0000037 of 0000070-C2443K-6113-00694 <br />
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