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02.Feb 16.742058933
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02.Feb 16.742058933
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2/25/2016 9:10:01 AM
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2/25/2016 9:09:56 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
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verizoni <br /> Invoice Number Account Number Date Due Page <br /> —_ <br /> 9760327002 742058933=00901 03/05/16 32 of42 <br /> :: .... <br /> Detail for Deverton Cochrane: 541-285-8396 <br /> Voice, continued <br /> Airtime Lang Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mm. Charges Other Chgs Total <br /> 2/09 7:49A 541-689-7790 Peak PlanAllow Eugene OR Eugene OR 5 -- -- — <br /> 2/10 9:15A 541-731-0972 Peak M2MAIlow Eugene OR Incoming CL 1 — -- <br /> 2/10 2-.15P 541-913-2959 Peak M2MAllow Eugene OR Incoming CL 2 -- -- — <br /> 0 <br /> V <br /> O <br /> O <br /> O <br /> q <br /> O <br />
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