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942058818-00001 Due 02/05/17
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942058818-00001 Due 02/05/17
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2/6/2017 12:17:27 PM
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2/6/2017 12:17:05 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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verizonInvoice Number Account Number Date Due Page <br /> 9778555114 942058818-00001 02/05/17 29 of 31 <br /> Summary for Pwm Stafford I Pad: 541-525-6138 <br /> 619-9462 <br /> Your Plan Monthly Charges 01/11 —02/10 10.00 <br /> Tablet Line Access $1000 <br /> Data SMB 30GB <br /> (see pg 3) <br /> Surcharges+ 02 <br /> Have more questions about your charges? <br /> Regulatory Charge $02 <br /> Get details for usage charges at <br /> wwvv.vzw.com/mybusinessaccount. $10.02 <br /> —— Total Current Charges for 541-525-6138 <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 /> 0003216-0068100-0000051 of 0(1(1(1056-C23-FL-5710-03219 <br />
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