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05.May 16.242059101-Sub1
COE
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2016
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05.May 16.242059101-Sub1
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5/31/2016 1:08:59 PM
Creation date
5/31/2016 1:08:48 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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verizorri <br /> Invoice Number Account Number Date Due Page <br /> • 4 976515226671242059101-000W06/05/16 8 of 69 <br /> • <br /> Detail for Pwm 9423 Bonn: 541-914-2776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 5/02 9:15A 541-729-6775 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> _- 5/04 2:07P 541-954-0289 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 5N4 2:08P 541-729-6775 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 5/04 2:36P 541-729-6775 Peak M2MAIIow Eugene OR Incoming CL 12 — -- -- <br /> 5/05 1:10P 541-729-6775 Peak M2MAIlow Sphngfiel OR Eugene OR 7 — -- -- <br /> - 5/09 6:51A 541-912-8026 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 5/09 3':48P 000-000-0086 Peak PlanAllov.CaIIVM Eugene OR Voice Mail CL 3 -- — -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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