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10 Oct 15.542058966.1
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10 Oct 15.542058966.1
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Last modified
10/30/2015 11:10:16 AM
Creation date
10/30/2015 11:10:11 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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verizorti <br /> Invoice Number Account Number Date Due Page <br /> 9753742894 542058966-00001 11/05/15 6 of 16 <br /> Summary for Pwm Masoner I Pad: 541-510-8511 <br /> 131-9423 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 10/11 — 11/10 10.00 <br /> Plan from 9/11 —10/10 $10.00 <br /> Data Plan 6GB <br /> (see pg 3) Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Have more questions about your charges? Gigabyte Usage gigabytes 6.000 .016 -- -- <br /> Get details for usage charges at (shared) <br /> www.vzw.com/mybusinessaecount. Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541-510-8511 $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 /> u <br /> o <br /> co <br /> S <br />
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