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371628681-00001 DUE 08/08/16
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371628681-00001 DUE 08/08/16
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Last modified
8/15/2016 2:57:34 PM
Creation date
8/15/2016 2:57:24 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 /> 9768672188 371628681-00001 08/08/16 15 of 419 <br /> Detail for Bruce Cook: 541-914-0887 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/29 10:27A 541-521-0976 Peak M2MAllow Eugene OR Incoming CL 2 <br /> 7/13 1:09P 541-359-6257 Peak M2MAIlow Eugene OR Eugene OR 77 <br /> 7/13 2:40P 541-359-6257 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- —_ <br /> O <br /> U <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> O <br /> 00 O <br /> O <br /> O <br /> O <br /> O <br /> 1, <br />
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