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12. Dec 371628681 Phone Billing
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12. Dec 371628681 Phone Billing
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Last modified
12/24/2015 12:40:04 PM
Creation date
12/24/2015 12:39:50 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Parks and Open Space
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No
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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9757198053 371626681-0000f 01/08/16—44 of 74 " <br /> Detail for Todd Richards: 541-521-2355 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/11 2:21P 541-214-1425 Peak M2M Eugene OR Eugene OR 1 10 — .10 <br /> 12/11 2:25P 541-736-6163 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 12/11 3.08P 541-510-6539 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> 12/11 3:2OP 541-736-6153 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 12/11 3:25P 541-513-9179 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br />
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