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05.May 16.371628681
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Verizon Statements
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2016
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05.May 16.371628681
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Last modified
5/31/2016 1:54:44 PM
Creation date
5/31/2016 1:54:28 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Parks and Open Space
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No
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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9765389971 371628681 00001 06!08/16 67 of 72 <br /> Detail for West Seasonal 1: 541-214-1424 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/11 7:51A 541-968-0001 Peak Eugene OR Eugene OR 2 20 — .20 <br /> 5/11 8:55A 541-968-0001 Peak Eugene OR Incoming CL 2 20 -- .20 <br /> 5/13 10:05A 541-729-1565 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 4 <br /> O <br /> 0 <br /> 0 <br /> O <br /> 00 <br /> 0 <br />
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