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871628793-00001 DUE 12/08/17
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871628793-00001 DUE 12/08/17
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12/18/2017 4:56:45 PM
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12/18/2017 4:56:22 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 /> 9796296730 871628793-00001 12/08/17 30 of 47 <br /> Summary for Sno Plow Cam 1: 541-517-6990 <br /> 131-9472 <br /> Your Plan Monthly Charges <br /> Plan from 11/9—11/13 New Plan <br /> WSCA Local Digital Choice WSCA Local Digital Choice 11/09—11/13 1.45 <br /> $8.99 monthly charge $8.99 per month/5 days on new plan <br /> $.10 per minute Data Package/2GB 11/09—11/13 4.84 <br /> $30.00 per month/5 days on new plan <br /> Plan from 11/9—11/13 22%—Feature Discount 11/09— 11/13 —1.06 <br /> Data Package/2GB Month in Advance <br /> $30.00 monthly charge <br /> 2 monthly gigabyte allowance WSCA Local Digital Choice 11/14—12/13 8.99 <br /> $10.00 per GB after allowance Data Package/2GB 11/14—12/13 30.00 <br /> 22%—Feature Discount 11/14—12/13 —6.60 <br /> Beginning on 11/09/17: These are the normal monthly charges billed in advance. <br /> 22%—Feature Discount $37.62 <br /> Equipment Charges <br /> Have more questions about your charges? Equipment Purchase 11/08 B2B We Vision—W CORP 005302789 .99 <br /> Get details for usage charges at $.99 <br /> www.vzw.com/mybusinessaccount. <br /> Surcharges <br /> Fed Universal Service Charge .52 <br /> Regulatory Charge .42 <br /> Eugene Regis Fee Surchg .23 <br /> $1.17 <br /> Total Current Charges for 541-517-6990 $39.78 <br /> 0000,, 00,00.;3 0000041 01 00000,,6,-,-1 RK 0'13-00672 <br />
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