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242059101-00001 Due 09/5/17
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242059101-00001 Due 09/5/17
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Last modified
8/22/2017 9:26:03 AM
Creation date
8/22/2017 9:25:27 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
External_View
No
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verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9790714679 242059101-00001 09/05/17 28 of 76 <br /> Summary for Surf Maint 24: 541-954-2218 <br /> 131-9475 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 08/11 —09/10 40.00 <br /> SMB UNL Talk&TXT 30GB B2B$5 Off Smartphone Access 08/11 —09/10 —5.00 <br /> (see pg 3) $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 /> (1(1(1(18.'I 000_'69 I 000002 of(1(1(10086 f.>-I 13K-6410-008."1 <br />
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