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242059101-00001 Due 10/05/16
COE
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POS_PWM
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2016
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242059101-00001 Due 10/05/16
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Last modified
9/26/2016 4:56:34 PM
Creation date
9/26/2016 4:56:08 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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verizonInvoice Number Account Number Date Due Page <br /> 9771736811 242059101-00001 10/05/16 61 of 68 <br /> Detail for Pwm 9474 Francis: 541-914-2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Origination Destination Nin. Charges Other Chgs Total <br /> Date Time Number Rate Usage Type 9/08 1:28P 541-510-9778 Peak M2MAllow <br /> Eugene OR Incoming CL 2 _ -- <br /> Eugene OR Incoming CL _ 2 <br /> 9/08 2:41P 541-968-7677 Peak M2MAllow Eugene OR Incoming CL 2 <br /> 9/09 11:36A 541-731-9157 Peak M2MAllow — — <br /> 0001272-0056417-0000067 of0000076-C24-BK-6510-01273 <br />
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