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871628793-00001 Due 06/05/17
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871628793-00001 Due 06/05/17
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Last modified
5/23/2017 10:27:56 AM
Creation date
5/23/2017 10:27:35 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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verizoWInvoice Number Account Number Date Due Page <br /> 9785755847 871628793-00001 06/08/17 25 of 46 <br /> Summary for West 13: 541-731-4773 <br /> 011-9681 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 05/14—06/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge .41 <br /> Regulatory Charge .21 <br /> $1.99 per megabyte <br /> Eugene Regis Fee Surchg .19 <br /> $.81 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-731-4773 $9.80 <br /> www.vzw.com/mybusinessaccount. <br /> 0000692-0031410-0000029 of 0000064-C2443K-6113-00692 <br />
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