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242059101-00004 Due 05/05/17
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242059101-00004 Due 05/05/17
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5/3/2017 2:38:07 PM
Creation date
5/3/2017 2:37:41 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 /> 9783636201 242059101-00004 05/05/17 7 of 32 <br /> Summary for POS 9610 Carnagey Ipad: 541-510-8370 <br /> 011-9610 <br /> Your Plan Monthly Charges <br /> Tablet Line Access 04/11 —05/10 10.00 <br /> $10.00 <br /> SMB UNL Talk&TXT 40GB <br /> (see pg 3) <br /> Usage and Purchase Charges <br /> Have more questions about your charges? Data Allowance Used Billable Cost <br /> Get details for usage charges at Gigabyte Usage gigabytes 40.000 .112 -- -- <br /> www.vzw.com/mybusinessaccount. (shared) <br /> Total Data <br /> Total Usage and Purchase Charges $'00 <br /> Surcharges+ 02 <br /> Regulatory Charge — <br /> $.02 <br /> Total Current Charges for 541-510-8370 $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 />`trr� <br /> 0002055-0041 752-0000007 of 0000058-C23-FL-6010-02057 <br />
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