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742058933-0000 Due 09/05/17
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742058933-0000 Due 09/05/17
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8/22/2017 9:26:25 AM
Creation date
8/22/2017 9:26:03 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 /> 9790815587 742058933-00001 09/05/17 28 of 51 <br /> Summary for Sub Surf 19: 541-514-5160 <br /> 534-9474 <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 12/11/15: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 1 -- -- <br /> Total Voice $.00 <br /> Have more questions about your charges? <br /> Get details for usage charges at Data <br /> www.vzw.com/mybusinessaccount. Gigabyte Usage gigabytes 30.000 .010 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .55 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .50 <br /> $126 <br /> Total Current Charges for 541-514-5160 $36.26 <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 /> Detail for Sub Surf 19: 541-514-5160 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/25 11:52A 541-975-8965 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 0000820-0036776-0000035 of 0000070-C24-BK-6410-00820 <br />
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