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242059101-00001 DUE 08/05/16
COE
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2016
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242059101-00001 DUE 08/05/16
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Last modified
8/15/2016 2:57:58 PM
Creation date
8/15/2016 2:57:46 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 /> 9768436096 2420591011 08/05/16 13 of 64 <br /> Detail for Pwm 9426 Ferchland: 541-953-9881 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/08 1:17A 541-914-3078 Off—Peak N&W Eugene OR Incoming CL 2 <br /> 7/08 1:27A 541-914-3078 Off—Peak N&W Eugene OR Incoming CL 2 <br /> 7/08 1:34A 541-914-3078 Off—Peak N&W Eugene OR Incoming CL 5 -- -- —_ <br /> 7/08 5:O5A 503-232-1987 Off—Peak N&W Springfiel OR Incoming CL 3 -- -- —_ <br /> 7/08 5:O9A 541-517-3272 Off—Peak N&W Springfiel OR Eugene OR 1 <br /> 7/08 8:55A 561-662-9398 Peak PlanAllow Eugene OR Incoming CL 1 -- <br /> 7/08 6:57P 503-232-1987 Peak PlanAllow Springfiel OR Incoming CL _- <br /> 7/09 5:59P 541-214-7361 Off—Peak N&W Springfiel OR Incoming CL 2 -- -- __ <br /> 0 <br /> J <br /> 0 <br /> D <br /> 0 <br /> 0 <br /> J <br />
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