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04.Apr16.742058933
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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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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
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No
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verizoW <br /> Invoice Number Account Number Date Due Page <br /> 9763606188 742058933-00001: 05/05/16 34 of 44 <br /> Detail for Deverton Cochrane: 541-285-8396 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/01 9:11A 541-514-8281 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 4101 12:40P 541-514-8281 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> 4/01 2:01P 541-852-3389 Peak M2MAIlow Eugene OR Eugene OR 2 -- — — <br /> 4/04 10:28A 541-345-9085 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 4/05 8:19A 541-505-4780 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 4/05 1:55P 562-841-5225 Peak M2MAIlow Eugene OR Lakewood CA 2 -- -- — <br /> 4/08 8:39A 541-521-9639 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 4 <br /> ryY <br /> O <br /> i <br /> i <br /> 8 <br /> g <br />
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