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02.Feb 15.871628793
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02.Feb 15.871628793
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2/24/2015 11:20:19 AM
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2/24/2015 11:20:12 AM
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PW_Document_Type_ Operating
AP/AR Invoices
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verl7onwireless Invoice Number Account Number Date Due Page <br /> 9740581117 871628793 -00001 03/08/15 10 of 15 <br /> Summary for Pwm 9474 Pickens: 541 - 968 -4261 <br /> 534 -9474 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice 02/14 — 03/13 8.99 <br /> WSCA Local Digital Choice $8.99 <br /> $8.99 monthly charge <br /> $.10 per minute Usage and Purchase Charges <br /> Voice Allowance Used Billable Cost <br /> Have more questions about your charges? Calling Plan _ minutes -- 18 18 1.80 <br /> Get details for usage charges at Total Voice $1.80 <br /> www.vzw.com/mybusinessaccount. <br /> Total Usage and Purchase Charges $1.80 <br /> Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .45 <br /> Regulatory Charge .18 <br /> Eugene Regis Fee Surchg .23 <br /> $.86 <br /> Total Current Charges for 541 -968 -4261 $11.65 <br /> U <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> s <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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