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OCT 2014 -- SUBACCOUNT 6
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OCT 2014 -- SUBACCOUNT 6
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10/2/2014 3:54:09 PM
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10/2/2014 3:53:52 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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verizonwireiess Invoice Number Account Number Date Due Page <br /> 9732047368 871628793 -00006 10/08/14 12 of 18 <br /> Summary for Pwm It Loaner )pad: 541 -514 -5478 <br /> 535 -9479 <br /> Your Plan Monthly Charges <br /> New Plan <br /> Nationwide BUS Data Share 2GB <br /> $30.00 monthly charge Nationwide BUS Data Share 2GB 08/14 — 09/13 30.00 <br /> $.25 per minute $30.00 per month / full month on new plan <br /> Month in Advance <br /> Nationwide BUS Data Share 2GB <br /> 2 month) i abyte allowance Nationwide BUS Data Share 2GB 09/14 — 10/13 30.00 <br /> y g g These are the normal monthly charges billed in advance. <br /> $15.00 per GB after allowance <br /> $60.00 <br /> Have more questions about your charges? Verizon Wireless' Surcharges <br /> Get details for usage charges at Regulatory Charge .04 <br /> WWw.vzw.com /mybusinessaccount. <br /> $.04 <br /> Total Current Charges for 541- 514 - 5478 $60.04 <br /> O <br /> o <br /> M <br /> M <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> co <br /> co <br /> O <br /> 8 O <br /> co <br /> O <br /> 0 <br /> 0 <br />
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