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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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Verianwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 83 of 140 <br /> Summary for Pwm King !pad: 541 - 510 -1790 <br /> MCLAUGHLIN <br /> Your Plan Monthly Charges <br /> NW BUS Data SHR 2GB CRP Email Refund 12/12 — 12/13 —3.00 <br /> Plan from 11/14 —12/11 $45.00 per month / 2 days refunded <br /> NW BUS Data SHR 2GB CRP Email 22% Access Discount — Reversal 12/12 — 12/13 .66 <br /> $45.00 monthly charge —$234 <br /> $.25 per minute <br /> Plan from 11/14 — 12/12 Total Current Charges for 541 -510 -1790 —2.34 <br /> NW BUS Data SHR 2GB CORP Email <br /> 2 monthly gigabyte allowance <br /> $15.00 per GB after allowance <br /> Beginning on 07/16/13: <br /> 22% Access Discount <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> yzw.com/mybusinessaccount. <br /> N <br /> N <br /> 8 <br /> O <br /> O <br /> (7 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> u <br /> 0 0 <br /> 0 <br /> (h <br /> 0 <br /> O <br />
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