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03.Mar 15.94258818.1
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03.Mar 15.94258818.1
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Last modified
3/25/2015 8:29:34 AM
Creation date
3/25/2015 8:29:23 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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verIz nwireress Invoice Number Account Number Date Due Page <br /> 9742135908 942058818 -00001 04/05/15 7 of 25 <br /> Summary for Pwm Swat 4 lead: 541 - 228 -5255 <br /> 534 -9479 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/11 — 04/10 10.00 <br /> MORE EVERYTHING DATA SMB 30GB $10.00 <br /> (see pg 3) <br /> Verizon Wireless' Surcharges <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $.02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541 -228 -5255 $10.02 <br /> +Percentage —based taxes, fees, and surcharges apply to charges for this line, including overage <br /> charges, plus this line's share of account charges. <br /> m <br /> m <br /> V <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0' <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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