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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 4 of 20 <br /> Summary for Rits 6: 541-214-6431 (Includes Plan Change) <br /> Your Plan Monthly Charges <br /> Plan from 5/5—5/10 New Plan <br /> Nationwide for Business Basic Nationwide for Business Basic 05/05—05/10 6.15 <br /> $30.75 monthly charge $30.75 per month/6 days on new plan <br /> 100 monthly allowance minutes 22%Access Discount 05/05—05/10 —1.35 <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 /> Plan from 5/5—5/10 22%—Feature Discount 05/05—05/10 —1.32 <br /> Data Package/2GB <br /> Month in Advance <br /> $30.00 monthly charge <br /> 2 monthly gigabyte allowance Nationwide for Business Basic 05/11 —06/10 30.75 <br /> $10.00 per GB after allowance 22%Access Discount 05/11 —06/10 —6.77 <br /> Data Package/2GB 05/11 —06/10 30.00 <br /> Beginning on 05/05/17: 22%—Feature Discount 05/11 —06/10 —6.60 <br /> 22%Access Discount These are the normal monthly charges billed in advance. <br /> $56.86 <br /> Beginning on 05/05/17: <br /> 22%—Feature Discount Usage and Purchase Charges <br /> M2M National Unlimited Data Allowance Used Billable Cost <br /> Unlimited monthly Mobile to Mobile Gigabyte Usage gigabytes 2.000 .014 -- -- <br /> (05/05—05/10) <br /> UNL Night&Weekend Min Total Data $.00 <br /> Unlimited monthly OFFPEAK <br /> Total Usage and Purchase Charges $.00 <br /> 100 Text PIX FLIX Messages <br /> 100 monthly message allowance Surcharges <br /> $.10 per message sent after allowance Fed Universal Service Charge 1.25 <br /> $.02 per message Rcv'd after allowance Regulatory Charge 42 <br /> Eugene Regis Fee Surchg .61 <br /> $228 <br /> Have more questions about your charges? Taxes,Governmental Surcharges and Fees <br /> Get details for usage charges at OR State 911 Surcharge 1.50 <br /> www.vzw.com/mybusinessaccount. OR Telecom Relay Srvc Surchg .14 <br /> $1.64 <br /> Total Current Charges for 541-214-6431 $60.78 <br /> 0002019-0041042-0000005 of 0000032-C23-FL-6110-02021 <br />
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