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Sprinklers 5MB 2012 0811-0910
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Sprinklers 5MB 2012 0811-0910
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Last modified
3/6/2013 4:15:00 PM
Creation date
3/6/2013 4:08:26 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Parks and Open Space
Identification_Number
Sprinklers 5MB
Document_Number
971640668-00001
External_View
No
Retention_Destruction_Date
1/1/2017
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> <br /> Invoice Number Account Number Date Due Page <br /> 111840881 97180068-00001 10 12 4423 <br /> Summary for Aircard Dunham: 541 - 514 -7340 <br /> Your Plan Charges <br /> Monthly Access Charges <br /> Mobile Broadband Mobile Broadband 09/11 —10/10 55.12 <br /> $55.12 monthly access charge $55.12 <br /> $.25 per minute <br /> Unlimited MB Allowance Usage Charges <br /> Unlimited monthly kilobyte Data Allowance Used Billable Cost <br /> Kilobyte Usage kilobytes unlimited 2 -- -- <br /> Have more questions about your charges? Total Data $.00 <br /> Get details for all your Usage Charges at Total Usage Charges $.00 <br /> vzw.com /mybusinessaccount. <br /> Verizon Wireless' Surcharges <br /> Regulatory Charge .02 <br /> $.02 <br /> Total Current Charges for 541- 514 -7340 $55.14 <br /> N <br /> N <br /> O) <br /> O <br /> O <br /> O <br /> O <br /> C' <br /> N <br /> O <br /> 8 <br /> O <br /> M <br /> 2 <br /> O <br /> U <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br />
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