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12 Dec 15.242059101-Sub1
COE
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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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veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> j^ 9756963166 242059101-00001 01/05/16 31 of 71 <br /> Detail for Pwm 9423 Blair: 541-913-8406 <br /> Voice, continued <br /> Airtime Lang Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/08 12':57P 541-359-8992 Peak M2MAIIow Eugene OR Eugene OR 2 — — — <br /> 12/10 8:41A 541-913-4405 Peak PlanAllow Eugene OR Incoming CL 3 — — -- <br /> 12/10 9:12A 541-913-4405 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 0 <br /> v <br /> 0 <br /> 00 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br />
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