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06.June10.742058933-00001
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2016
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06.June10.742058933-00001
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Last modified
7/6/2016 4:08:29 PM
Creation date
7/6/2016 4:08:11 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9766893263 742058933-00001 07/05/16 19 of 49 <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 /> 6/09 11:35A 541-968-0001 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — <br /> 6/09 12:12P 541-214-1424 Peak M2MAIlow Eugene OR Incoming CL 3 — — — <br /> 6/10 11:21A 541-554-5728 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 6/10 3:16P 503-269-9985 Peak M2MAIlow Eugene OR Salem OR 1 — -- -- <br /> 6/10 4:29P 503-269-9985 Peak M2MAIlow Springfiel OR Salem OR 1 — — — <br /> 6/10 4:38P 503-269-9985 Peak M2MAIlow Springfiel OR Salem OR 5 — — — <br /> 0 <br /> 0 <br /> Y <br /> C9 <br /> Q <br /> N <br /> U <br /> d <br /> O <br /> O <br /> O <br /> 8 <br /> O <br /> O <br /> O <br /> O <br /> 8 <br /> n <br /> d <br /> 8 <br /> g <br />
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