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FEB 2014--SUBACCOUNT 3
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FEB 2014--SUBACCOUNT 3
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Last modified
1/30/2014 4:09:20 PM
Creation date
1/30/2014 4:09:03 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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verI , O Rwireless <br /> • Invoice Number Account Number Date Due Page <br /> 9718360458 871628793 -00003 02/08/14 5 of 30 <br /> Summary for Pwm Inspectors 1: 541- 214 -3542 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/14 — 02/13 10.00 <br /> Share Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $,o2 <br /> vzw.com/mybusinessaccount. <br /> Total Current Charges for 541- 214 -3542 $10.02 <br /> +Percentage —based taxes, tees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> N <br /> o O <br /> O <br /> N <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> 2 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> U <br /> c+> <br /> ie <br /> m <br /> v <br /> 0 <br />
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