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242059101-00003 Due 06/05/17
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242059101-00003 Due 06/05/17
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Last modified
5/23/2017 10:26:00 AM
Creation date
5/23/2017 10:25:42 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
External_View
No
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9785455420 242059101-00003 06/05/17 11 of 29 <br /> Summary for Pwm 9429 Olson lead: 541-520-5180 <br /> 131-9429 <br /> Your Plan Monthly Charges <br /> Tablet Line Access Refund 05/10—05/10 —.33 <br /> Data SMB 30GB $10.00 per month/1 day refunded <br /> (see pg 3) —$.33 <br /> Have more questions about your charges? Total Current Charges for 541-520-5180 —$.33 <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> u00.,021 ()04 10M 0000011"0l 00000').1 C'3 I L b I 1 0 0202 <br />
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