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242059101-00001 Due 08/05/17
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242059101-00001 Due 08/05/17
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Last modified
8/3/2017 9:56:06 AM
Creation date
8/3/2017 9:55:28 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
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No
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verizon/ Invoice Number Account Number Date Due Page <br /> 9788969751 242059101-00001 08/05/17 27 of 74 <br /> Summary for Surf Maint 24: 541-954-2218 <br /> 131-9475 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 07/11 —08/10 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 07/11 —08/10 —5.00 <br /> (see pg 3) <br /> ;35.00 <br /> Beginning on 01/04/16: <br /> $5 Discount on Smartphone Line Access Charge Surcharges+ <br /> for More Everything SMB 25/50/100 Fed Universal Service Charge .52 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .46 <br /> Have more questions about your charges? $1.19 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Total Current Charges for 541-954-2218 $36.19 <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 /> 000044 10034150-000003 I of 0000088-C24-8K-6310-00771 <br />
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