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NOV 2014 -- SUBACCOUNT 1
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NOV 2014 -- SUBACCOUNT 1
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Last modified
11/4/2014 10:40:16 AM
Creation date
11/4/2014 10:39:49 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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verlLnwireiess Invoice Number Account Number Date Due Page <br /> 9733746736 871628793 -00001 11/08/14 16 of 21 <br /> Summary for Pwm 9472 Surface Floater: 541 - 914 -2784 <br /> 535 -9472 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 10/14 — 11/13 8.99 <br /> WSCA Local Digital Choice $8.99 <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 .18 <br /> Eugene Regis Fee Surchg .19 <br /> Pay As You Use Megabyte Data <br /> $.73 <br /> $1.99 per megabyte <br /> Total Current Charges tor 541- 914 -2784 $9.72 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com /mybusi nessaccount. <br /> O <br /> 0 <br /> 0 <br /> 4 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br />
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