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10 Oct 15.742058933.1
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10 Oct 15.742058933.1
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10/30/2015 11:44:58 AM
Creation date
10/30/2015 11:44:56 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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• <br /> verizon" <br /> Invoice Number Account Number Date Due Page <br /> 9753781660 x742058933-00001 11/05/15 6 of.16 <br /> Summary for Pwm Siria Ipad: 541-510-8061 <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 8GB <br /> (see pg 3) Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Have more questions about your charges? Gigabyte Usage gigabytes 8.000 .188 <br /> Get details for usage charges at (shared) <br /> www.vzw.com/mybusinessaccount. 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 541-510-8061 $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 /> m <br /> 6 <br /> tf <br /> u <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br />
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