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242059101-00003 Due 02/05/17
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242059101-00003 Due 02/05/17
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2/6/2017 12:14:52 PM
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2/6/2017 12:14:27 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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verizonv- <br /> Invoice Number Account Number Date Due Page <br /> 9778416092 242059101-00003 02/05/17 6 of 31 <br /> Summary for P. Slavkovsky Ipad: 541-510-4205 <br /> 131-9410 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 01/11 —02/10 10.00 <br /> Data SMB 30GB $10.00 <br /> (see pg 3) <br /> Surcharges4 <br /> Have more questions about your charges? Regulatory Charge .02 <br /> Get details for usage charges at $•02 <br /> www.vzw.com/mybusinessaccount. <br /> Total Current Charges for 541-510-4205 $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 /> 0003713-0068036-0000007 of 00000584-73-F1-5710-03716 <br />
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