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842149037-00001 Due 06/05/17
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842149037-00001 Due 06/05/17
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Last modified
5/23/2017 10:27:34 AM
Creation date
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 5 of 20 <br /> Summary for South 16: 541-225-8758 <br /> Your Plan Monthly Charges <br /> Plan from 5/5—5/10 New Plan <br /> Mobile Broadband 5GB Share Mobile Broadband 5GB Share 05/05—05/10 8.00 <br /> $39.99 monthly charge $39.99 per month/6 days on new plan <br /> $.25 per minute Month in Advance <br /> Plan from 5/5—5/10 Mobile Broadband 5GB Share 05/11 —06/10 39.99 <br /> 5GB Acct Share$8.00/GB These are the normal monthly charges billed in advance. <br /> 5 monthly gigabyte allowance $47.99 <br /> $8.00 per GB after allowance <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 5.000 .001 -- -- <br /> www.vzw.com/mybusinessaccount. (05/05—05/10) (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-225-8758 $48.03 <br /> tinI nUilln-li nu000u>oi0000032-4..';H <br />
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