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871628793-00001 Due 10/08/17
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871628793-00001 Due 10/08/17
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Last modified
9/25/2017 10:28:44 AM
Creation date
9/25/2017 10:28:18 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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verizonn <br /> Invoice Number Account Number Date Due Page <br /> 9792756081 871628793-00001 10/08/17 11 of 46 <br /> Summary for South 14: 541-359-5048 <br /> 011-9671 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 09/14—10/13 8.99 <br /> WSCA Local Digital Choice $8•99 <br /> $8.99 monthly charge • <br /> $.10 per minute <br /> Surcharges <br /> Pay As You Use Megabyte Data Fed Universal Service Charge .42 <br /> $1.99 per megabyte Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.82 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-359-5048 $9.81 <br /> www.vzw.com/mybusinessaccount. <br /> 0000650-0029697-0000015 of 0000066-C24-BK-6513-00650 <br />
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