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242059101-00003 Due 07/05/17
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242059101-00003 Due 07/05/17
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6/27/2017 10:21:39 AM
Creation date
6/27/2017 10:21:32 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
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No
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9787234300 242059101-00003 07/05/17 6 of 27 <br /> Summary for Sub Surf 24: 541-650-1066 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Tablet Line Access 05/31 —06/10 3.55 <br /> $10.00 per month/11 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 06/11 —07/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $13.55 <br /> Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541-650-1066 $13.59 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0002142-0043476-0000007 of 0000050-C23-FL-6210-02144 <br />
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