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01 Jan 16.371628681
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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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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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verizonV <br /> Invoice Number Account Number Date Due Page <br /> 9758834806 371628681-00001 Past Due 6 of 58 <br /> Summary for Seasonal Es Team: 541-214-5692 <br /> MILLER <br /> Your Plan <br /> WSCA Local Digital Choice <br /> $8.99 monthly charge <br /> $.10 per minute <br /> Have more questions about your charges? <br /> Get details for usage charges at <br /> www.vzw.com/mybusinessaccount. <br /> 8 <br /> 8 <br /> 0 <br /> 0 <br />
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