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242059101-00001 DUE 09/05/16
COE
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PW
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POS_PWM
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Verizon Statements
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2016
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242059101-00001 DUE 09/05/16
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Last modified
8/18/2016 2:43:01 PM
Creation date
8/18/2016 2:42:49 PM
Metadata
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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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w : <br /> verizon �` <br /> Invoice Number Account Number Date Due Page <br /> Detail for Pwm 9429 Traf Maint Lead: 541-954-2865 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges other Chgs Total <br /> 8/10 6:40A 541-554-1269 Peak M2MAIlow Eugene OR Incoming CL 1 -- — -- <br /> 8/10 6:41A 541-554-1269 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 8/10 10:38A 541-682-4801 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 8/10 10:54A 541-954-9610 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 8/10 11:03A 541-954-9610 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 0001iO3 005;665-0000024 o1 0000084 C2413K6410 012,04 <br />
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