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242059101-00002 Due 04/05/17
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242059101-00002 Due 04/05/17
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Last modified
3/22/2017 12:01:17 PM
Creation date
3/22/2017 12:00:59 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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verizonInvoice Number Account Number Date Due Page <br /> 9781822312 242059101-00002 04/05/17 10 of 28 <br /> Summary for Pwm 9472 Joyner Ipad: 541-225-8668 <br /> 131-9472 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 03/11 —04/10 10.00 <br /> — -- — — $10.00 <br /> SMB UNL Talk&TXT 50GB <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> UsUsed Billable Cost <br /> e <br /> Have more questions about your charges? Data 0 4e -- -- <br /> Get details for usage charges at Gigabyte Usage gigabytes 50Allowance(50.000) <br /> www.vzw.com/mybusinessaccount. $.00 <br /> Total Data <br /> Total Usage and Purchase Charges <br /> $.00 <br /> Surcharges+ 02 <br /> Regulatory Charge — $02 <br /> Total Current Charges for 541-225-8668 <br /> $10.02 <br /> +Percentage—based taxes,tees,and surcharges apply to charges for this line,including overage <br /> charges, plus this line's share of account charges. <br /> r <br /> 000,,011-0040729-0000013 of 0000050-C23-FL-5910-02013 <br />
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