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05.May 16.871628793
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Verizon Statements
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2016
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05.May 16.871628793
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Last modified
5/31/2016 1:55:08 PM
Creation date
5/31/2016 1:55:03 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> 9765427839 6..9487162879340001. 06/08/16 13 of 21 <br /> Detail for Pwm Leidall Basic: 541-972-2541 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/11 9:13A 541-882-8398 Peak Eugene OR Incoming CL 2 .20 <br /> 5/11 10.12A 541-914-2034 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 5/11 12:53P 541-682-4892 Peak Eugene OR Eugene OR 1 .10 -- 10 <br /> V <br /> 8 <br /> 2 <br />
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