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03.Mar 16.242059101-Sub1
COE
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Verizon Statements
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2016
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03.Mar 16.242059101-Sub1
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Last modified
3/31/2016 12:26:28 PM
Creation date
3/31/2016 12:26:16 PM
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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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veriz®nv Invoice Number Account Number Date Due Page <br /> 9761864190 242059101-00001 04/05/16 29 of 67 <br /> Detail for Pwm ON—Call Supervisor: 541-852-5397 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/27 1:03P 541-968-7677 Off—Peak N&W,CallFwd Eugene OR Eugene OR 3 — -- -- <br /> 227 3:40P 541-968-7677 Oft—Peak N&W,CaIIFwd Eugene OR Eugene OR 2 — -- — <br /> 3/06 12:52A 541-682-5111 Off—Peak N&W SDringfiel OR Incoming Cl 3 -- -- <br /> 3/06 7:35A 541-954-3776 Off—Peak N&W Eugene OR Eugene OR 3 — -- — <br /> 3/06 9.28A 541-554-6041 Off—Peak N&W SDringfiel OR Incoming CL 2 <br /> 7.1 <br /> 0. <br /> kVQs <br /> O <br /> I <br /> O <br />
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