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02.Feb 16.371628681
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Verizon Statements
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2016
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02.Feb 16.371628681
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Last modified
2/25/2016 8:46:15 AM
Creation date
2/25/2016 8:46:04 AM
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Template:
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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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> • 9760463316 371628681-00001 03/08/16 9 of 60 <br /> Detail for Uf Seasonal: 541-914-2770 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 124 6:01A 541-968-2117 Off—Peak M2M Lowell OR Incoming CL 4 .40 -- .40 <br /> 124 8:11A 541-968-2117 Off—Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 124 1:52P 541-554-8528 Off—Peak M2M Lowell OR Incoming CL 38 3.80 -- 3.80 <br /> a <br /> 0 <br /> U <br /> 8 <br /> 8 <br /> • <br /> 0 <br /> 8 <br />
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