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242059101-00001 Due 11/05/17
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242059101-00001 Due 11/05/17
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Last modified
10/20/2017 4:40:54 PM
Creation date
10/20/2017 4:40:30 PM
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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 /> 9794225319 242059101-00001 11/05/17 7 of 73 <br /> Summary for North 15: 541-505-4564 <br /> Your Plan Monthly Charges <br /> New Plan <br /> SMB UNL Talk&TXT 30GB <br /> (see pg 3) Smartphone Line Access 09/28—10/10 17.33 <br /> $40.00 per month/13 days on new plan <br /> Beginning on 09/28/17: B2B$5 Off Smartphone Access 09/28— 10/10 —2.17 <br /> $5 Discount on Smartphone Line Access Charge Month in Advance <br /> for More Everything SMB 25/50/100 <br /> Smartphone Line Access 10/11 —11/10 40.00 <br /> B2B$5 Off Smartphone Access 10/11 —11/10 —5.00 <br /> Have more questions about your charges? These are the normal monthly charges billed in advance. <br /> Get details for usage charges at $50.16 <br /> www.vzw.com/mybusinessaccount. <br /> Equipment Charges <br /> Equipment Purchase 09/26 B2B We Vision—W CORP 005183920 37.49 <br /> $37.49 <br /> Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 3 -- -- <br /> Mobile to Mobile minutes unlimited 10 -- -- <br /> Total Voice $.00 <br /> Messaging <br /> Text,Picture&Video messages unlimited 5 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 30.000 .079 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges+ <br /> Fed Universal Service Charge .77 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg .64 <br /> $1.83 <br /> Total Current Charges for 541-505-4564 $89A8 <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 /> 00007B0 0035148-000000;of 0000086-C24 BK 6610 00780 <br />
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