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242059101-00001 Due 08/05/17
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242059101-00001 Due 08/05/17
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Last modified
8/3/2017 9:56:06 AM
Creation date
8/3/2017 9:55:28 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
External_View
No
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verizonInvoice Number Account Number Date Due Page <br /> 9788969751 242059101-00001 08/05/17 35 of 74 <br /> Detail for Surf Tech 6: 541-510-8230 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/07 9:47A 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> 7/07 12:02P 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 7/07 2:32P 216-750-3332 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> 7/10 9:08A 503-232-1987 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 7/10 9:13A 757-516-9649 Peak PlanAllow Eugene OR Incoming CL 1 -- — — <br /> 000U//I-003434S-0000041 Ot 0000088-C,24-BK b31 U-00//I <br />
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