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05MB.Sprinklers11.05.17
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05MB.Sprinklers11.05.17
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Last modified
10/20/2017 4:06:28 PM
Creation date
10/20/2017 4:06:26 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Parks and Open Space
External_View
No
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verizonInvoice Number Account Number Date Due Page <br /> 9794377722 971640668-00001 11/05/17 5 of 6 <br /> Summary for Parks Main: 541-514-7387 <br /> Your Plan Monthly Charges 10/11 _,,,,0 55.12 <br /> Mobile Broadband — $55.12 <br /> Mobile Broadband <br /> $55.12 monthly charge Usage and Purchase Charges <br /> $.25 per minute <br /> Allowance Used Billable Cost <br /> Data — —t <br /> Unlimited MB Allowance ---- kilobytes unlimited 38,665 <br /> Unlimited monthly kilobyte Kilobyte Usage $.00 <br /> Total Data <br /> UK, <br /> Have more questions about your charges? <br /> Total Usage and Purchase Charges <br /> Get details for usage charges at Surcharges .02 <br /> www.vzvV.com/mybusinessaccount. Regulatory Charge $,02 <br /> Total Current Charges <br /> $55.14 <br /> ges for 541-514-7387 <br /> 0018377-0068505-0000005 of 0000008-0113-6610 <br />
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