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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
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 6 of 20 <br /> Summary for Rits 7: 541-285-7635 <br /> Your Plan Monthly Charges <br /> Plan from 5/8—5/10 New Plan <br /> Mobile Broadband 5GB Share Mobile Broadband 5GB Share 05/08—05/10 4.00 <br /> $39.99 monthly charge $39.99 per month/3 days on new plan <br /> $.25 per minute Month in Advance <br /> Plan from 5/8—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 's <br /> $8.00 per GB after allowance <br /> Surcharges <br /> Regulatory Charge .04 <br /> Have more questions about your charges? $04 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-285-7635 $44.03 <br /> 000?0I9 00-1 10.10 0000009 of 000003? -13 I I.6110-0?071 <br />
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