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01 Jan 16.371628681
COE
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Verizon Statements
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2016
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01 Jan 16.371628681
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Last modified
1/29/2016 1:02:32 PM
Creation date
1/29/2016 1:02:24 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 /> 9758834806 ,-,371626681-00001 •Past Due 29 of 58 <br /> Detail for Duane Smith: 541-510-6539 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination MM. Charges Other Chgs Total <br /> 12/31 10:59A 541-953-7120 Peak M2M Eugene OR Eugene OR 3 30 — .30 <br /> 12/31 11:39A 541-954-2865 Peak M2M Eugene OR Eugene OR 2 20 -- .20 <br /> 12/31 11:42A 541-682-5111 Peak Eugene OR Eugene OR 16 1.60 — 1.60 <br /> iJ <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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