This document is a Verizon bill for NES LLC, dated May 25, 2014. It details the account summary, new charges, taxes, fees, and other charges for the billing period from May 25 to June 24, 2014. The total amount due is $129.29, which will be charged to the credit card on June 6, 2014. The bill includes charges for voice services, changes in service, and various taxes and fees. It also provides information on how to reach Verizon for billing questions and other services.
documents/EFTA00307761.pdf
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