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11 Nov 15.242059101-Sub1
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11 Nov 15.242059101-Sub1
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Last modified
11/30/2015 4:42:38 PM
Creation date
11/30/2015 4:42:28 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9755324222 242059101-00001 12/05/15 11 of 70 <br /> Detail for Pwm 9426 Traf Signal Lead: 541-953-3087 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/09 1:38P 541-912-4530 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> 11/10 7:344 503-226-4211 Peak PlanAllow Eugene OR Portland OR 1 — -- — <br /> 11/10 11:04A 541-554-5923 Peak M2MAIlow Eugene OR Incoming CL 2 — -- — <br /> _ 11/10 11:06A 541-554-5923 Peak M2MAIlow Eugene OR Eugene OR 1 <br /> 11/10 11:07A 541-554-5923 Peak M2MAIIov, Eugene OR Incoming CL 2 <br /> 0 <br /> s <br /> 0 <br /> V <br /> OQ <br /> O <br /> 9 <br /> 8 <br />
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