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371628681-00001 Due 07/08/17
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2017
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371628681-00001 Due 07/08/17
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Last modified
6/27/2017 10:22:05 AM
Creation date
6/27/2017 10:21:49 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
PW_Division
Maintenance
External_View
No
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verizon } <br /> Invoice Number Account Number Date Due Page <br /> 9787480512 371628681-00001 07/08/17 44 of 54 <br /> Detail for Uf 11: 541-554-6549 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/31 9:23A 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- — -- <br /> 5/31 9:23A 541-514-8314 Peak M2MAIlow Eugene OR VM Deposit CL 2 — -- -- <br /> 5/31 10:57A 541-554-4894 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 5/31 12:57P 541-214-5734 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 5/31 12:58P 541-214-5743 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 6/75 12:50P 541-554-2637 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 6/08 2:55P 503-866-8775 Peak PlanAllow Eugene OR Portland OR 7 — — -- <br /> 0000724-0032861-0000050 of 0000066-C24-BK-6213-00724 <br />
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