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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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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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verl7onwireless Invoice Number Account Number Date Due Page <br /> 9743966839 871628793 -00001 05/08/15 4 of 14 <br /> Summary for Pwm 9428 Graffiti: 541 - 913 -6735 <br /> 131 -9425 <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 <br /> Verizon Wireless' Surcharges <br /> M2M National Unlimited Fed Universal Service Charge .39 <br /> Unlimited Mobile to Mobile Regulatory Charge .18 <br /> Eugene Regis Fee Surchg .19 <br /> Pay As You Use Megabyte Data <br /> $.76 <br /> $1.99 per megabyte <br /> Total Current Charges for 541- 913 - 6735 $9.75 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. <br /> it <br /> O <br /> U <br /> c <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> W <br /> 0 <br /> O <br /> o <br /> O <br /> 0 <br />
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