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242059101-00002 Due 08/05/17
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242059101-00002 Due 08/05/17
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8/3/2017 9:56:28 AM
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8/3/2017 9:56:07 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
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verizonvInvoice Number Account Number Date Due Page <br /> 9788969752 242059101-00002 08/05/17 24 of 33 <br /> Summary for Nrm 10: 458-215-5143 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 50GB 06/13—07/10 28.00 <br /> (see pg 3) Basic Phone Line Access <br /> $30.00 per month/28 clays on new plan <br /> Month in Advance <br /> Have more questions about your charges? Basic Phone Line Access 07/11 08/10 30.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $58.00 <br /> Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 6 -- -- <br /> Mobile to Mobile minutes unlimited 5 -- -- <br /> Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages unlimited 9 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes! 50.000 .001 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge 1.76 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg 1.59 <br /> $3.77 <br /> Taxes,Governmental Surcharges and Fees <br /> OR State 911 Surcharge 1.50 <br /> OR Telecom Relay Srvc Surchg 14 <br /> $1.64 <br /> Total Current Charges for 458-215-5143 $63.41 <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 /> 000,00H0040580-0000041 of 0000058-C23-FL-63� <br />
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