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JULY 2014 -- SUBACCOUNT 1
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JULY 2014 -- SUBACCOUNT 1
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Last modified
5/26/2015 2:29:55 PM
Creation date
6/26/2014 2:37:57 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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- ' ° verinwireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925387 871628793 -00001 07/08/14 18 of 22 <br /> Summary for Pwm 9474 Earl: 541 - 514 -5160 <br /> 535 -9474 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 06/14 — 07/13 8.99 <br /> WSCA Local Digital Choice <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless' Surcharges <br /> M2M National Unlimited Fed Universal Service Charge .37 <br /> Unlimited Mobile to Mobile Regulatory Charge .21 <br /> PAYU MB With EVDO Eugene Regis Fee Surchg _ .19 <br /> $1.99 per megabyte $.77 <br /> Total Current Charges for 541 -514 -5160 $9.76 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> vzw.com /mybusinessaccount. <br /> 0 <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> O <br /> O <br /> U <br /> 0 <br /> 0 <br /> ii <br /> a <br /> 0 <br /> 0 <br /> M <br /> N <br /> a <br /> 0 <br /> 0 <br />
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