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04.Apr 15.871628793
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04.Apr 15.871628793
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Last modified
4/29/2015 10:21:06 AM
Creation date
4/23/2015 2:14:17 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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veri7Onwireiess Invoice Number Account Number Date Due Page <br /> 9743966839 871628793 -00001 05/08/15 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 04/14 — 05/13 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 -- 30 30 3.00 <br /> Get details for usage charges at Total Voice $3.00 <br /> www.vzw.com /mybusinessaccount. <br /> Total Usage and Purchase Charges $3.00 <br /> Verizon Wireless' Surcharges <br /> Fed Universal Service Charge .52 <br /> Regulatory Charge .18 <br /> Eugene Regis Fee Surchg .25 <br /> $.95 <br /> Total Current Charges for 541 -968 -4261 $12.94 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 4 <br /> N. <br /> O N <br /> 8 <br />
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