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05.May 15.871628793
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05.May 15.871628793
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Last modified
5/27/2015 9:56:33 AM
Creation date
5/27/2015 9:56:27 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
External_View
No
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verl7onwireiess Invoice Number Account Number Date Due Page <br /> 9745651701 871628793 -00001 06/08/15 6 of 14 <br /> Summary for Pwm 9471 Leidall: 541 - 510 -9459 <br /> 131 -9471 <br /> Your Plan Monthly Charges <br /> WSCA Local Digital Choice Refund 04/29 — 05/13 —4.50 <br /> Plan from 4/14 — 4/28 $8.99 per month / 15 days refunded <br /> WSCA Local Digital Choice — $450 <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Verizon Wireless' Surcharges <br /> Plan from 4/14 — 4/28 Fed Universal Service Charge — .19 <br /> PAYU MB With EVDO Eugene Regis Fee Surchg — .09 <br /> $1.99 per megabyte — $.28 <br /> Total Current Charges for 541- 510 -9459 _$4.78 <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com /mybusinessaccount. <br /> 7, <br /> U <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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