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242059101-00002 Due 02/05/17
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242059101-00002 Due 02/05/17
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Last modified
2/6/2017 12:14:27 PM
Creation date
2/6/2017 12:14:03 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
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verizonInvoice Number Account Number Date Due Page <br /> 9778416091 242059101-00002 02/05/17 19 of 32 <br /> Summary for POS 9630 Holts Holts 'pad: 541-520-6949 (Includes Plan Change) <br /> 535-9630 <br /> Your Plan Monthly Charges 01/11 -02/10 10.00 <br /> Tablet Line Access <br /> - - --- _- $10.00 <br /> Data SMB 40G6 <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Allowance Used Billable Cost <br /> Have more questions about your charges? Data - �yt� 40.000 .041 -- -- <br /> Get details for usage charges at Gigabyte Usage 99f <br /> www.vzw.com/mybusinessaccount. (shared) $.00 <br /> Total Data <br /> Total Usage and Purchase Charges <br /> $.00 <br /> Surcharges+ 02 <br /> Regulatory Charge - $02 <br /> Total Current Charges for 541-520-6949 <br /> $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 /> i <br />{ <br /> 17 <br /> ti <br /> 000321'-0007995-0000031 0l 0000058-C23-FL-5710-03215 <br />
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