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12.Dec.14-742058933
COE
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Verizon Statements
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2014
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12.Dec.14-742058933
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Last modified
1/21/2015 12:35:16 PM
Creation date
1/21/2015 12:35:09 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
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No
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ver►zonwireless Invoice Number Account Number Date Due Page <br /> 9736994126 742058933 -00001 01/05/15 14 of 15 <br /> Summary for Pwm ON —Gall Supervisor: 541 - 852 -5397 <br /> Your Plan <br /> M2M National Unlimited <br /> Unlimited monthly Mobile to Mobile <br /> UNL Night & Weekend Min <br /> Unlimited monthly OFFPEAK <br /> 100 Text PIX FLIX Messages <br /> 100 monthly message allowance <br /> $.10 per message sent after allowance <br /> $.02 per message Rcv'd after allowance <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. <br /> 0 <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> s <br /> M <br /> 0 <br /> 0 <br />
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