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871628793-00001 Due 11/08/17
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871628793-00001 Due 11/08/17
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Last modified
10/27/2017 3:10:49 PM
Creation date
10/27/2017 3:10:32 PM
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Template:
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/ Invoice Number Account Number Date Due Page <br /> 9794520357 871628793-00001 11/08/17 10 of 47 <br /> Summary for North 14: 541-600-9585 <br /> 011-9664 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 10/14—11/13 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 .44 <br /> $1.99 per megabyte Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .19 <br /> $.84 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541-600-9585 $9.83 <br /> www.vzw.com/mybusinessaccount. <br /> 0000649-0029270-0000011 of 0000068-C24-BK-661 3-00649 <br />
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