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Clark Verizon 2012 0414-0513
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Clark Verizon 2012 0414-0513
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Entry Properties
Last modified
6/6/2012 10:59:00 AM
Creation date
5/29/2012 1:19:13 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9642
Identification_Number
Clark
Document_Number
770247670-00007
External_View
No
Retention_Destruction_Date
1/1/2016
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Invoice NumberAccount NumberDate DuePage <br />1083778646770247670-0000706/08/1211 of 22 <br />Summary for POS Olkowski: 541-868-6290 <br />CLARK <br />Your PlanCharges <br />Monthly Access Charges <br />Nationwide Talk FS 1400 <br />Nationwide Talk FS 1400 Add'l Line 05/14 - 06/139.99 <br />$9.99 monthly accesscharge <br />$9.99 <br />$.40 per minute <br />Friends & Family <br />Verizon Wireless' Surcharges <br />Fed Universal Service Charge.39 <br />M2M National Unlimited <br />Regulatory Charge.16 <br />Unlimited Mobile to Mobile <br />Eugene Regis Fee Surchg.21 <br />UNL Night & Weekend Min <br />$.76 <br />Unlimited OFFPEAK <br />Total Current Charges for 541-868-6290$10.75 <br />PAYU MB With EVDO <br />$1.99per megabyte <br />Have more questions about your charges? <br />Get details for all your Usage Charges at <br />vzw.com/mybusinessaccount. <br /> <br />
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