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242059101-00001 Due 02/05/17
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242059101-00001 Due 02/05/17
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Last modified
2/6/2017 12:14:03 PM
Creation date
2/6/2017 12:13:27 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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a <br /> verizoniInvoice Number Account Number Date Due Page <br /> 9778416090 242059101-00001 02/05/17 64 of 69 <br /> Detail for Pwm 9479 Cutsforth: 541-225-8407 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/10 11:16A 541-968-4261 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 1/10 11:20A 541-968-4261 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 1/10 11:54A 541-510-9778 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- — <br /> 1/10 11:57A 541-870-1358 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 1/10 12:00P 541-521-0585 Peak M2MAIlow Eugene OR Eugene OR 2 — -- — <br /> 0001704-0057945-0000073 of 0000080-c74-RK-5710-01705 <br />
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