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OCT 2014 --SUBACCOUNT 1
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OCT 2014 --SUBACCOUNT 1
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Last modified
9/14/2016 12:05:31 PM
Creation date
10/2/2014 3:50:35 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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verlLnwireless Invoice Number Account Number Date Due Page <br /> 9732047364 871628793 -00001 10/08/14 8 of 22 <br /> Summary for Pwm 9471 Leidall: 541 - 510 -9459 <br /> 131 -9471 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 09/14 — 10/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless' Surcharges <br /> PAYU MB With EVDO Fed Universal Service Charge .36 <br /> $1.99 per megabyte Regulatory Charge .18 <br /> Eugene Regis Fee Surchg .19 <br /> $.73 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541 - 510 - 9459 $9.72 <br /> [www.vzw.com/nnybusinessaccount. <br /> 0 <br /> U <br /> v <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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