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04.Apr16.742058933
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Verizon Statements
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2016
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04.Apr16.742058933
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Last modified
4/28/2016 1:26:50 PM
Creation date
4/28/2016 1:26:43 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
External_View
No
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• <br /> verizonV <br /> Invoice Number Account Number Date Due Page <br /> 9763606188 -442058933-000011 05/05/16 18 of44 <br /> Detail for Heidi Schroeder: 541-554-1717 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/09 8:45A 541-344-1947 Off—Peak NSW Culver OR Eugene OR 1 -- — -- <br /> 4/09 9:41A 541-606-2069 Off—Peak NSW Redmond OR Eugene OR 1 — — <br /> 4/09 9:42A 541-606-2069 Off—Peak NSW Redmond OR Incoming CL 4 — -- — <br /> co <br /> 0 <br /> QxaO <br /> O <br /> 8 <br />
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