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842149037-00001 due 07/05/17
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842149037-00001 due 07/05/17
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Last modified
6/27/2017 10:22:21 AM
Creation date
6/27/2017 10:22:14 AM
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Template:
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 /> 9787358650 842149037-00001 07/05/17 5 of 27 <br /> Summary for Park Amb 1: 541-799-5130 <br /> 011-2617-645300 <br /> Your Plan Monthly Charges <br /> Nationwide Business Talk 450 Refund 06/09—06/10 —2.58 <br /> Plan from 5/11 —6/8 $39.99 per month/2 days refunded <br /> Nationwide Business Talk 450 22%Access Discount—Reversal 06/09—06/10 .57 <br /> $39.99 monthly charge Data Package/2GB Refund 06/09—06/10 —1.94 <br /> 450 monthly allowance minutes $30.00 per month/2 days refunded <br /> $.25 per minute after allowance 22%—Feature Discount—Reversal 06/09—06/10 .43 <br /> -$3.52 <br /> Plan from 5/11 —6/8 <br /> Data Package/2GB Usage and Purchase Charges <br /> $30.00 monthly charge <br /> 2 monthly gigabyte allowance Voice Allowance Used Billable Cost <br /> $10.00 per GB after allowance Calling Plan(05/11 —06/08) minutes 421 9 -- -- <br /> Mobile to Mobile minutes unlimited 39 -- -- <br /> Beginning on 04/13/17: (05/11 —06/08) <br /> 22%Access Discount Total Voice $.00 <br /> Beginning on 04/13/17: Messaging <br /> 22%—Feature Discount Text,Picture&Video messages 94 8 -- -- <br /> (05/11 —06/08) <br /> Total Messaging $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Data <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 1.871 .072 -- -- <br /> (05/11 —06/08) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges <br /> Fed Universal Service Charge —.09 <br /> Eugene Regis Fee Surchg —.05 <br /> —$.14 <br /> Total Current Charges for 541-799-5130 —$3.66 <br /> Detail for Park Amb 1: 541-799-5130 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Ain. Charges Other Chgs Total <br /> 5/15 9:47A 541-228-1190 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 5/18 11:31A 541-228-1190 Peak M2MAIlow Eugene OR Eugene OR 3 — - -- <br /> 5/23 12:45P 541-505-0743 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- — <br /> 5/23 2:52P 541-606-2864 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 523 2:53P 541-682-5111 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 0002139-0043408-0000005 of 0000042-C23-FL-6210-02141 <br />
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