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05.May 15.742058933.1
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05.May 15.742058933.1
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5/27/2015 9:46:31 AM
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5/27/2015 9:46:23 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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verizonwirefess Invoice Number Account Number Date Due Page <br /> 9745478110 742058933 -00001 06/05/15 7 of 16 <br /> Summary for POS Temp 2 -2015: 541 - 510 -4164 <br /> 131 -9650 <br /> Your Plan Monthly Charges <br /> New Plan <br /> MORE EVERYTHING DATA 6GB <br /> (see pg 3) Tablet Line Access 05/05 — 05/10 2.00 <br /> $10.00 per month / 6 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 05/11 — 06/10 10.00 <br /> Get details for usage charges at <br /> www.vzw.c:om/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $12.00 <br /> Verizon Wireless' Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 541- 510 -4164 $12.04 <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 /> o <br /> 0 <br /> V <br /> z <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0' <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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