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371628681-00001 Due 11/08/16
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371628681-00001 Due 11/08/16
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Last modified
11/28/2016 2:47:37 PM
Creation date
11/28/2016 2:46:57 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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verizon1 <br /> Invoice Number Account Number Date Due Page <br /> z pit* � )' <br /> �� ff <br /> : ` 9773640751 371628681-00001 11/08/16 19 of 47 <br /> Detail for Jeff Hanson: 541-912-4428 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/07 1:30P 541-736-6163 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/10 10:53A 541-501-0373 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 10/10 12:01P 541-221-3142 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/10 1:16P 541-736-6163 Peak M2MAIlow Eugene OR Incoming CL 4 -- — — <br /> 0002666-0056338-0000023 of 0000060 C23 FL 6613-02668 <br />
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