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871628793-00001 DUE 12/08/17
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871628793-00001 DUE 12/08/17
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Last modified
12/18/2017 4:56:45 PM
Creation date
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 39 of 47 <br /> Summary for Nrm 11: 541-393-7521 <br /> 535-9642 <br /> Your Plan Monthly Charges <br /> Basic Phone Line Access 11/14—12/13 30.00 <br /> MORE EVERY UNL TLK&TXT 10GB $30.00 <br /> (see pg 3) <br /> Surcharges+ <br /> Have more questions about your charges? Fed Universal Service Charge .74 <br /> Get details for usage charges at Regulatory Charge .21 <br /> www.vzw.com/mybusinessaccount. Eugene Regis Fee Surchg .63 <br /> $1.58 <br /> Total Current Charges for 541-393-7521 $31.58 <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 /> 0000672-0030047-0000053 of 0000066-C24-BK-671 3-006 72 <br />
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