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10 Oct 15.242059101-Sub4
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10 Oct 15.242059101-Sub4
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Last modified
10/30/2015 12:11:51 PM
Creation date
10/30/2015 12:11:47 PM
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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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vel zon' <br /> Invoice Number Account Number Date Due Page <br /> 9753684263 242059101-00004 11/05/15 9 of 32 <br /> Summary for Pwm Surcamp I Pad: 458-210-8345 <br /> 131-9427 <br /> Your Plan Monthly Charges <br /> Data SMB 30GB New Plan <br /> (see pg 3) Tablet Line Access 10/08—10/10 1.00 <br /> $10.00 per month/3 days on new plan <br /> Month in Advance <br /> Have more questions about your charges? Tablet Line Access 10/11 —11/70 10.00 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. These are the normal monthly charges billed in advance. <br /> $11.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .04 <br /> $.04 <br /> Total Current Charges for 458-210-8345 $11.04 <br /> +Percentage—based taxes,fees,and surcharges apply to charges for this line,including average <br /> charges, plus this line's share of account charges. <br /> 0 <br /> 0 <br /> 6 <br /> ro <br /> 0 <br /> 0 <br /> 8 <br />
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