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842149037-00002 due 07/05/17
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842149037-00002 due 07/05/17
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6/27/2017 10:22:27 AM
Creation date
6/27/2017 10:22:21 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 /> 9787358651 842149037-00002 07/05/17 5 of 23 <br /> Summary for Rits 6: 541-214-6431 <br /> Your Plan Monthly Charges <br /> New Plan <br /> Plan from 6/9—6/10 <br /> SMB UNL Talk&TXT 30GB Smartphone Line Access 06/09—06/10 2.58 <br /> (see pg 3) $40.00 per month/2 days on new plan <br /> B2B$5 Off Smartphone Access 06/09—06/10 —.32 <br /> Beginning on 06/09/17: <br /> Month in Advance <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Smartphone Line Access 06/11 —07/10 40.00 <br /> B2B$5 Off Smartphone Access 06/11 —07/10 —5.00 <br /> M2M National Unlimited These are the normal monthly charges billed in advance. <br /> Unlimited monthly Mobile to Mobile $37.26 <br /> UNL Night&Weekend Min <br /> Unlimited monthly OFFPEAK Surcharges+ <br /> Fed Universal Service Charge .60 <br /> Regulatory Charge .21 <br /> Have more questions about your charges? Eugene Regis Fee Surchg .57 <br /> Get details for usage charges at $1.38 <br /> WWw.vzw.com/mybusinessaccount. Taxes,Governmental Surcharges and Fees <br /> OR State 911 Surcharge .75 <br /> OR Telecom Relay Srvc Surchg .07 <br /> $.82 <br /> Total Current Charges for 541-214-6431 $39.46 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> 0002140-0043426-0000005 of 0000036-C23-FL-6210-02142 <br />
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