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371628681-00001 Due 08/08/17
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371628681-00001 Due 08/08/17
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Last modified
8/3/2017 9:57:39 AM
Creation date
8/3/2017 9:57:08 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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verizonvInvoice Number Account Number Date Due Page <br /> 9789217014 371628681-00001 08/08/17 19 of 59 <br /> Detail for South 8: 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 /> 7/13 11:25A 541-682-4812 Peak PlanAllow Eugene OR Incoming CL 2 -- -- — <br /> 7/13 1:01P 541-338-7088 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 7/13 1:36P 541-206-4803 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 7/13 1:45P 541-221-3142 Peak M2MAIlow Eugene OR Incoming CL 3 — -- -- <br /> 0000690-0031252-0000021 of 0000078-C24-BK-6313-00690 <br />
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