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JAN 2014--SUBACCOUNT 1
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JAN 2014--SUBACCOUNT 1
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Last modified
1/29/2014 4:06:35 PM
Creation date
1/29/2014 4:05:12 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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V fl OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 115 of 140 <br /> Summary for POS Hanson Ipad: 541 - 225 -8266 <br /> POS IPAD USERS <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email 12/14 — 01/13 45.00 <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount 12/14 — 01/13 —9.90 <br /> $45.00 monthly charge -- $3510 <br /> $.25 per minute <br /> NW BUS Data SHR 2GB CORP Email Verizon Wireless' Surcharges <br /> 2 monthly gigabyte allowance Regulatory Charge .02 <br /> $15.00 per GB after allowance $.02 <br /> Beginning on 05/24/13: Total Current Charges for 541- 225 -8266 $35.12 <br /> 22% Access Discount <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com/mybusinessaccount. <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> o O <br /> O <br /> •O <br /> U <br /> 0 <br /> O <br /> O <br /> O <br /> U <br /> cn <br /> co <br /> <o <br /> u <br /> d <br /> v <br /> O <br />
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