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06.June10.871628793-00001
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2016
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06.June10.871628793-00001
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Last modified
7/6/2016 4:34:56 PM
Creation date
7/6/2016 4:34:36 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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No
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verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767068937 871628793-00001 07/08/16 27 of 54 <br /> Detail for West Seasonal 2: 541-731-4773 <br /> Voice, continued <br /> Airtime <br /> Long Dist/ <br /> Date Time Number Rate <br /> Usage Type Origination Destination Min. Chagas Other Chgs Total <br /> 6/09 12:31P 541-214-1425 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 6/09 2:51P 541-852-8606 Peak M2M Eugene OR Incoming CL 2 .20 — .20 <br /> 6/10 2:491' 541-521-2355 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> MEIMMEIM <br /> 11 <br /> 0 <br /> ryV' <br /> t+l <br /> 8 <br /> Qh <br /> 8Q <br />
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