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Foerstler Verizon 2012 0114-0213
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Foerstler Verizon 2012 0114-0213
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Entry Properties
Last modified
4/26/2012 2:32:40 PM
Creation date
2/23/2012 2:21:02 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9640
Identification_Number
Foerstler
Document_Number
371628681-00001
External_View
No
Retention_Destruction_Date
1/1/2016
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Invoice NumberAccount NumberDate DuePage <br />1057110709371628681-0000103/08/1212 of 92 <br />Detail for Park Amenity: 541-913-4414 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />1/31 8:40A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL3------ <br />1/31 11:11A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />1/31 11:18A541-285-7745PeakM2MAllowEugene OREugene OR1------ <br />1/31 2:08P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL3------ <br />2/01 3:14P541-731-7403PeakM2MAllowEugene OREugene OR1------ <br />2/02 10:50A541-285-7745PeakM2MAllowEugene OREugene OR3------ <br />2/06 9:00A541-285-7745PeakM2MAllowEugene OREugene OR3------ <br />2/06 10:22A541-915-9047PeakM2MAllowEugene OREugene OR2------ <br />2/10 7:08A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />2/13 8:09A541-868-4783PeakM2MAllowEugene OREugene OR2------ <br />
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