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242059101-00002 Due 02/05/17
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242059101-00002 Due 02/05/17
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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
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No
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verizonfInvoice Number Account Number Date Due Page <br /> 9778416091 242059101-00002 02/05/17 26 of 32 <br /> Summary for POS 9672 Wofford 'pad: 541-225-8610 (Includes Plan Change) <br /> 535-9672 <br /> Your Plan Monthly Charges 01/11 —02/10 10.00 <br /> Tablet Line Access $1000 <br /> Data SMB 40G6 <br /> (see pg 3) Usage and Purchase Charges <br /> Allowance Used Billable Cost <br /> Have more questions about your charges? Data gigabytes 40.000 .003 -- -- <br /> Get details for usage charges at Gigabyte Usage (shared) <br /> www.vzw.com/mybusinessaccount. $.00 <br /> Total Data <br /> Total Usage and Purchase Charges <br /> Surcharges+ 02 <br /> Regulatory Charge $02 <br /> Total Current Charges for 541-225-8610 <br /> $10.02 <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 /> S <br /> 1 <br /> ()NMI,00679M-0000045 of 0000058-C23-F1-5710-05715 <br />
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