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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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PW_Document_Type_ Operating
AP/AR Invoices
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verIZnwireiess Invoice Number Account Number Date Due Page <br /> 9738878281 871628793 -00001 02/08/15 7 of 14 <br /> Summary for Pwm 9471 Dickson: 541 - 954 -3934 <br /> 131 -9471 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 01/14 — 02/13 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 .38 <br /> $1.99 per megabyte Regulatory Charge .18 <br /> Eugene Regis Fee Surchg .19 <br /> - $.75 <br /> Have more questions about your charges? <br /> Get details for usage charges at Total Current Charges for 541 954 - 3934 $9.74 <br /> www.vzw.com /mybusinessaccount. <br /> z <br /> V <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> o <br /> cn <br />
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