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09 Sept 15.242059101-Sub1
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2015
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09 Sept 15.242059101-Sub1
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Last modified
9/23/2015 3:32:11 PM
Creation date
9/23/2015 3:31:56 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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verizQnwireiess Invoice Number Account Number Date Due Page <br /> 9752040189 242059101-00001 10105/15 23 of 76. <br /> Detail for Pwm 9475 Mickelson: 541-913-3418 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/18 12:45P 541-914-6238 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 8/18 2:12P 541-521-4132 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 8/19 7:34A 541-206-7979 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 8/19 10:08A 541-521-4132 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 9/08 11:36A 541-521-4132 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 9/08 11:42A 541-521-4132 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> - 9/08 12:06P 541-521-4132 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 0 <br /> 0 <br /> 7, <br /> co <br /> iJ <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br />
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