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05.May 16.242059101-Sub2
COE
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Verizon Statements
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2016
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05.May 16.242059101-Sub2
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5/31/2016 1:54:06 PM
Creation date
5/31/2016 1:53:54 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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verizon✓ Invoice Number Account Number Date Due Page <br /> 9765152267 `t 242059101-00002 06/05/16 7 of 31 <br /> Summary for POS Veg Temp Else Ipad: 541-510-8682 <br /> 011-9650 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 05/03—05/10 2.67 <br /> Data SMB 30GB $10.00 per month/8 days on plan <br /> (see pg 3) Tablet Line Access 05/11 —06/10 10.00 <br /> $12.67 <br /> Have more questions about your charges? Usage and Purchase Charges • <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. Data Allowance Used Billable Cost <br /> Gigabyte Usage gigabytes 30.000 .053 -- -- <br /> (shared) <br /> Total Data $.00 <br /> Total Usage and Purchase Charges $.00 <br /> Verizon Wireless'Surcharges+ <br /> Regulatory Charge .02 <br /> S.02 <br /> Total Current Charges for 541-510-8682 $12.69 <br /> +Percentage—based taxes,lees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> a <br /> 0 <br /> m <br /> 6 <br />
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