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371628681-00001 Due 10/08/16
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371628681-00001 Due 10/08/16
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Last modified
9/26/2016 4:59:01 PM
Creation date
9/26/2016 4:58:39 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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verizoW <br /> Invoice Number Account Number Date Due Page <br /> 9771974335 371628681-00001 10/08/16 38 of 48 <br /> Detail for Cristine Inglis: 541-915-9047 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/12 2:59P 541-521-2355 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 9/12 3:00P 541-968-1712 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 9/13 11:12A 541-543-5139 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 9/13 11:43A 541-682-4844 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> • <br /> 0002633-0055/44-0000045 of 0000058-C23-FL-6513-02635 <br />
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