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01.Jan 15.871628793.1
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01.Jan 15.871628793.1
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1/23/2015 10:18:32 AM
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1/23/2015 10:18:25 AM
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AP/AR Invoices
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vertz nwireless Invoice Number Account Number Date Due Page <br /> 9738878281 871628793 -00001 02/08/15 10 of 14 <br /> Summary for Pwm 9474 Pickens: 541 - 968 -4261 <br /> 534 -9474 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 01/14 — 02/13 8.99 <br /> WSCA Local Digital Choice Ringback Tones Refund 12/19 — 01/13 —.83 <br /> $8.99 monthly charge $.99 per month / 26 days refunded <br /> $.10 per minute $8.16 <br /> Usage and Purchase Charges <br /> Have more questions about your charges? <br /> Get details for usage charges at Voice Allowance Used Billable Cost <br /> www.vzw.com/mybusinessaccount. Calling Plan minutes -- 21 21 2.10 <br /> Total Voice $2.10 <br /> Total Usage and Purchase Charges $2.10 <br /> Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .47 <br /> Regulatory Charge .18 <br /> Eugene Regis Fee Surchg .23 <br /> $.88 <br /> Total Current Charges for 541 -968 -4261 $11.14 <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> o n <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> 0 <br />
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