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242059101-00001 Due 04/05/17
COE
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2017
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242059101-00001 Due 04/05/17
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Last modified
3/22/2017 12:02:19 PM
Creation date
3/22/2017 12:01:57 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2017
PW_Division
Maintenance
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No
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verizonv / fi <br /> Invoice Number Account Number Date Due Page <br /> 9781822311 242059101-00001 04/05/17 26 of 61 <br /> Detail for Pwm ON—Call Supervisor: 541-852-5397 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Othw Chgs Total <br /> 3103 4:14A 541-682-5111 Off–Peak N&W Springfiel OR Incoming CL 1 — — — <br /> 3/03 4:18A 541-554-1269 Off–Peak N&W Springfiel OR Eugene OR 1 -- — -- <br /> 3/03 11:21P 541-968-7677 Off–Peak N&W,CallFwd Eugene OR Eugene OR 2 -- — -- <br /> 3/04 6:04P 541-968-7677 Off–Peak N&W,CaiiFwd Eugene OR Eugene OR 1 — — -- <br /> 3104 6:08P 541-968-7677 Off–Peak N&W,CallFwd Eugene OR Eugene OR 1 — — -- <br /> 3/05 7:15A 541-968-7677 Off–Peak N&W,CallFwd Eugene OR Eugene OR 2 — -- — <br /> 3/05 2:25P 541-968-7677 Off–Peak N&W,CallFwd Eugene OR Eugene OR 3 -- -- -- <br /> 3/08 4:42P 541-968-7677 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 — — -- <br /> 0000787-0034593-0000030 of 0000068-C24-BK-5910-00787 <br />
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