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Pivot Report POS October 15
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Pivot Report POS October 15
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Last modified
10/30/2015 12:33:28 PM
Creation date
10/30/2015 12:33:08 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Parks and Open Space
External_View
No
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Verizon <br /> Invoice Number Account Number Date Due Page <br /> 9753916533%:47.9371628681-00001-,11/08/15 26 of 99= - - <br /> Detail for Bruce Cook: 541-914-0887 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/12 10:17A 951-215-7239 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 10/12 12.28P 541-729-0598 Peak M2MAIIow Eugene OR Incoming CL 1 — — -- <br /> 10/12 12:29P 541-232-0026 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 10/12 12:52P 541-232-0026 Peak PlanAllow Eugene OR Incoming CL 1 -- — — <br /> 10/13 8:34A 541-852-8687 Peak M2MAIlow Eugene OR Eugene OR 1 -- — — <br /> 10/13 10'.08A 541-232-0026 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 10/13 1 17P 541-852-8687 Peak M2MAIlow Eugene OR Eugene OR 7 — — — <br /> 0 <br /> 00 <br /> 0 <br /> 0000 <br /> 0 <br /> 0 <br />
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