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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 12 of 20 <br /> Summary for Epd Bp 2: 541-650-4753 (Includes Plan Change) <br /> Your Plan Monthly Charges <br /> Plan from 4/13—5/10 New Plan <br /> Nationwide Business Talk 450 Nationwide Business Talk 450 04/13—05/10 37.32 <br /> $39.99 monthly charge $39.99 per month/28 days on new plan <br /> 450 monthly allowance minutes 22%Access Discount 04/13—05/10 —8.21 <br /> $.25 per minute after allowance Data Package/2GB 04/13—05/10 28.00 <br /> $30.00 per month/28 days on new plan <br /> Plan from 4/13—5/10 22%—Feature Discount 04/13—05/10 —6.16 <br /> Data Package/2GB <br /> Month in Advance <br /> $30.00 monthly charge <br /> 2 monthly gigabyte allowance Nationwide Business Talk 450 05/11 —06/10 39.99 <br /> $10.00 per GB after allowance 22%Access Discount 05/11 —06/10 —8.80 <br /> Data Package/2GB 05/11 —06/10 30.00 <br /> Beginning on 04/13/17: 22%—Feature Discount 05/11 —06/10 —6.60 <br /> 22%Access Discount These are the normal monthly charges billed in advance. <br /> $105.54 <br /> Beginning on 04/13/17: <br /> 22%—Feature Discount <br /> Surcharges <br /> M2M National Unlimited Fed Universal Service Charge 2.67 <br /> Unlimited monthly Mobile to Mobile Regulatory Charge .21 <br /> Eugene Regis Fee Surchg 1.27 <br /> UNL Night&Weekend Min $4.15 <br /> Unlimited monthly OFFPEAK Taxes,Governmental Surcharges and Fees <br /> OR State 911 Surcharge .75 <br /> 100 Text PIX FLIX Messages OR Telecom Relay Srvc Surchg .07 <br /> 100 monthly message allowance <br /> $.82 <br /> $.10 per message sent after allowance <br /> $.02 per message Rcv'd after allowance Total Current Charges for 541-650-4753 $110.51 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 0002019-0041035-0000019 of 0000032-C23-FL-6110-02021 <br />
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