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12 Dec 15.242059101-Sub1
COE
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Verizon Statements
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2015
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12 Dec 15.242059101-Sub1
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Last modified
12/31/2015 8:35:16 AM
Creation date
12/31/2015 8:35:03 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> �. 9756963166 242059101-0000V 01/05/16. 15 of 71 <br /> Detail for E. Traffic Signal: 541-954-8382 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/10 1:13A 541-953-9881 Off—Peak NBW,CaIIFwd Eugene OR Eugene OR 1 -- -- -- <br /> 12/10 447A 541-953-9881 Off—Peak NBW,CallFwd Eugene OR Eugene OR 1 — -- -- <br /> 12/10 9:18A 541-953-9881 Peak M2MAIIow,CaIIF wd Eugene OR Eugene OR 1 — -- -- <br /> gl <br /> 0 <br /> co0 <br /> 0 <br /> 0 <br /> 0 <br /> 00 <br />
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