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APR 2014 -- SUBACCOUNT 1
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APR 2014 -- SUBACCOUNT 1
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Last modified
3/27/2014 12:58:19 PM
Creation date
3/27/2014 12:58:10 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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\feri7onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787040 871628793 -00001 Past Due 11 of 25 <br /> Summary for Pwm 9474 Wwc Hallett: 541 - 968 -4303 <br /> HALLETT <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 03/14 — 04/13 8.99 <br /> WSCA Local Digital Choice $899 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless' Surcharges <br /> M2M National Unlimited Fed Universal Service Charge .36 <br /> Unlimited Mobile to Mobile Regulatory Charge .21 <br /> PAYU MB With EVDO Eugene Regis Fee Surchg .19 <br /> $1.99 per megabyte $.76 <br /> Total Current Charges for 541 - 968 -4303 $9.75 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. <br /> N <br /> fD <br /> p <br /> O <br /> O <br /> d <br /> N <br /> t0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0, <br /> rn <br /> ie <br /> m <br /> v <br /> 0 <br />
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