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842149037-00001 Due 06/05/17
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842149037-00001 Due 06/05/17
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5/23/2017 10:27:34 AM
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5/23/2017 10:27:24 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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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785581719 842149037-00001 06/05/17 7 of 20 <br /> Summary for Rits 5: 541-285-7713 (Includes Plan Change) <br /> Your Plan Monthly Charges <br /> Plan from 5/5—5/1C New Plan <br /> Nationwide Business Talk 450 Nationwide Business Talk 450 05/05—05/10 8.00 <br /> $39.99 monthly charge $39.99 per month/6 days on new plan <br /> 450 monthly allowance minutes 22%Access Discount 05/05—05/10 —1.76 <br /> $.25 per minute after allowance Data Package/2GB 05/05—05/10 6.00 <br /> $30.00 per month/6 days on new plan <br /> M2M National Unlimited 22%—Feature Discount 05/05—05/10 —1.32 <br /> Unlimited Mobile to Mobile <br /> Month in Advance <br /> UNL Night&Weekend Min Nationwide Business Talk 450 05/11 —06/10 39.99 <br /> Unlimited OFFPEAK 22%Access Discount 05/11 —06/10 —8.80 <br /> 100 Text PIX FLIX Messages Data Package/2GB 05/11 —06/10 30.00 <br /> 22%—Feature Discount 05/11 —06/10 —6.60 <br /> 100 monthly message allowance <br /> $.10 per Message Sent after allowance These are the normal monthly charges billed in advance. <br /> $.02 per Message Rcv'd after allowance $65.51 <br /> Plan from 5/5—5/10 Usage and Purchase Charges <br /> Data Package/2GB <br /> $30.00 monthly charge Data Allowance Used Billable Cost <br /> 2 monthly gigabyte allowance Gigabyte Usage gigabytes 2.000 .003 -- -- <br /> $10.00 per GB after allowance (05/05—05/10) <br /> Total Data $.00 <br /> Beginning on 05/05/17: Total Usage and Purchase Charges $.00 <br /> 22%Access Discount <br /> Surcharges <br /> Beginning on 05/05/17: <br /> Fed Universal Service Charge 1.67 <br /> 22%—Feature Discount Regulatory Charge .42 <br /> Eugene Regis Fee Surchg .79 <br /> $2.88 <br /> Have more questions about your charges? <br /> Get details for usage charges at Taxes,Governmental Surcharges and Fees <br /> www.vzw.com/mybusinessaccount. OR State 911 Surcharge 1.50 <br /> OR Telecom Relay Srvc Surchg .14 <br /> $1.64 <br /> Total Current Charges for 541-285-7713 $70.03 <br /> 0002019-0041039-0000011 of 0000032-C23-FL-6110-02021 <br />
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