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02.Feb 16.242059101-Sub1
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02.Feb 16.242059101-Sub1
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Last modified
2/25/2016 9:09:38 AM
Creation date
2/25/2016 9:09:28 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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verizort/ <br /> Invoice Number Account Number Date Due Page <br /> 9760229316 x242059101-00001, 03/05/16 13 of 77 <br /> s.. <br /> Detail for Pwm 9426 Ferchland: 541-953-9881 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Dale Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/03 10:36A 541-868-5098 Peak PlanAllow Eugene OR Eugene OR 2 <br /> 2/10 9,01A 503-932-1277 Peak PlanAllow Eugene OR Salem OR 1 -- -- — <br /> 2/10 10.47A 541-953-6458 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> Lc <br /> 0 <br /> 00 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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