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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
External_View
No
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verizonl/ Invoice Number Account Number Date Due Page <br /> 9768672188 371628f,81—(0)001 "O 6 ;21 of 49 <br /> Detail for Jeff Hanson: 541-912-4428 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 7/13 11:09A 541-682-4805 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> �_ 7/13 11:35A 541-501-0373 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> - 7/13 2:25P 541-954-2001 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> MMNI <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> CO <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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