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04.Apr 16.242059101-Sub1
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04.Apr 16.242059101-Sub1
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4/28/2016 12:48:32 PM
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4/28/2016 12:48:20 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
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verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9763508599 242059101-00001 05/05/16 40 of 68 _ <br /> Summary for Pwm It Tester 3: 541-852-8172 <br /> 534-9479 <br /> Your Plan Monthly Charges <br /> Smartphone Line Access 04/11 —05/10 40.00 <br /> SMB UNL Talk&TXT 30GB $40.00 <br /> (see pg 3) <br /> Verizon Wireless'Surcharges+ <br /> Have more questions about your charges? Fed Universal Service Charge .57 <br /> Get details for usage charges at Regulatory Charge .21 <br /> www.vzw.com/mybusinessaccount. Eugene Regis Fee Surchg .52 <br /> $1.30 <br /> Total Current Charges for 541-852-8172 $41.30 <br /> +Percentage—based taxes,tees;and surcharges apply to charges tar this line,including overage <br /> charges, plus this line's share of account charges. <br /> IIIII <br />
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