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371628681-00001 DUE 12/08/17
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371628681-00001 DUE 12/08/17
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Last modified
12/18/2017 4:58:45 PM
Creation date
12/18/2017 4:58:22 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2018
External_View
No
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verizon' <br /> Invoice Number Account Number Date Due Page <br /> 9796256679 371628681-00001 12/08/17 44 of 62 <br /> Detail for Rits 4: 541-285-8993 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> 11/13 1:10P 541-521-4919 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 11/13 4:23P 541-682-4806 Peak PlanAllow Eugene OR Eugene OR 2 — -- — <br /> 11/13 4:30P 541-682-4807 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 11/13 4:30P 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 11/13 4:31P 541-682-4802 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 11/13 4:34P 541-682-4835 Peak PlanAllow Eugene OR Eugene OR 2 — -- — <br /> 0000674-0030124-0000055 of 0000084-C24-BK-6713-00674 <br />
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