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742058933-00001 DUE 08/05/16
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742058933-00001 DUE 08/05/16
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Last modified
8/15/2016 2:59:16 PM
Creation date
8/15/2016 2:59:03 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 /> 9768533298 742058933-00001 08/05/16 28 of 47 <br /> Detail for Brian Elliott: 541-954-2001 <br /> Voice, continued <br /> Date Time Number Rate Usage Type Airtime Long Dist/ <br /> 9 YP Origination Destination Min. Charges Other Chgs Total <br /> 7/05 3:21P 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 5 <br /> 7/05 3:36P 541-682-8300 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> �� 7/06 2:06P 541-968-9362 Peak PlanAllow Eugene OR Incoming CL 4 -- -- -- <br /> - 7/08 10:55A 503-298-9708 Peak M2MAllow Vida OR Astoria OR 2 <br /> m.mos 7/08 10:58A 928-853-1409 Peak PlanAllow Vida OR Flagstaff AZ 1 — — -- <br /> 7/08 10:59A 541-682-4913 Peak PlanAllow Vida OR Eugene OR 2 <br /> - 7/08 11:28A 928-853-1409 Peak PlanAllow Vida OR Incoming CL 6 — — -- <br /> __mmio 7/08 2:21P 503-298-9708 Peak M2MAIlow Vida OR Incoming CL 5 <br /> 11.1111 <br /> 0 <br /> 0 <br /> V <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> a, <br /> O <br /> O <br /> O <br /> O <br /> O <br />
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