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242059101-00002 DUE 12/05/17
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242059101-00002 DUE 12/05/17
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12/18/2017 4:57:55 PM
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12/18/2017 4:57:42 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 /> 9796000860 242059101-00002 12/05/17 18 of 34 <br /> Summary for Cariaga iPhone 7: 541-225-8928 <br /> 535-9620 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 11/11 —12/10 40.00 <br /> SMB UNL Talk&TXT 50GB B2B$5 Off Smartphone Access 11/11 —12/10 —5.00 <br /> (see pg 3) $35.00 <br /> Beginning on 08/03/17: Usage and Purchase Charges <br /> $5 Discount on Smartphone Line Access Charge <br /> for More Everything SMB 25/50/100 Voice Allowance Used Billable Cost <br /> Shared minutes unlimited 84 -- -- <br /> i Mobile to Mobile minutes unlimited 2 -- -- <br /> Have more questions about your charges? Night/Weekend minutes unlimited 28 -- -- <br /> Get details for usage charges at Total Voice $.00 <br /> www.vzw.com/mybusinessaccount. <br /> Messaging <br /> Text,Picture&Video messages unlimited 37 -- -- <br /> Total Messaging $.00 <br /> Data <br /> Gigabyte Usage gigabytes 50.000 2.431 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Surcharges <br /> Fed Universal Service Charge .89 <br /> Regulatory Charge .21 <br /> Eugene Regis Fee Surchg .75 <br /> $1.85 <br /> Taxes,Governmental Surcharges and Fees <br /> OR State 911 Surcharge .75 <br /> OR Telecom Relay Srvc Surchg .07 <br /> $.82 <br /> Total Current Charges for 541-225-8928 $37.67 <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 /> 0002032 0041 3 12 000002 9 of 0000060-C23-FI-6710 02 034 <br />
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