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5MB.Sprinklers 08.11-09.10.16
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5MB.Sprinklers 08.11-09.10.16
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Last modified
9/26/2016 4:35:47 PM
Creation date
9/26/2016 4:35:44 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Parks and Open Space
External_View
No
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verizonInvoice Number Account Number Date Due Page <br /> 9771879750 971640668-00001 10/05/16 7 Of 8 <br /> Summary for Parks Main: 541-514-7387 <br /> Your Plan Monthly Charges 09/11 -10/10 55.12 <br /> Mobile Broadband -- 12 <br /> Mobile Broadband <br /> $55.12 monthly charge <br /> $.25 per minute Usage and Purchase Charges <br /> Data Allowance Used Billable Cost <br /> Unlimited MB Allowance -------- <br /> Unlimited monthly kilobyte Unbilled Usage from Previous Months <br /> (Data usage is applied against any remaining allowance for the month in which the usage occurred.) <br /> - <br /> ccurred.)— <br /> Kilobyte Usage <br /> kilobytes 2182 <br /> Have more questions about your charges? Current Data Usage <br /> Get details for usage charges at <br /> g Kilobyte Usage kilobytes unlimited 68,071 -- -- <br /> www.vzw.com/mybusinessaccount. Total Data $.00 <br /> SAOTotal Usage and Purchase Charges <br /> Surcharges 02 <br /> Regulatory Charge $ <br /> .02 <br /> et, <br /> i. $55.14 <br /> Total Current Charges for 541-514-7387 <br /> 0015097-005(366-0000007 of 0000010-Cr 1-C r-65(C lil <br />
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