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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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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 /> 9792756081 871628793-00001 10/08/17 22 of 46 <br /> Summary for West 13: 541-731-4773 <br /> 011-9681 <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 /> PAYU MB With EVDO 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 541-731-4773 $9.81 <br /> www.vzw.com/mybusinessaccount. <br /> nos:o nm< ;�00000mn 000nnr,,, ,.IRK 6,1 on,,n <br />
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