| Date Filed: |
12/3/2008 2:56:33 PM |
View Document
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| Document Type: |
C-Correspondence |
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| Link to Document: |
View Document
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| Number of pages: |
2 |
| Case Numbers: |
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| Summary: |
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A copy of our paid invoice in the amount of $779.43 which was for the aforementioned FTC compliance filed by J. Sutphen on behalf of Columbus Grove Telephone Company d/b/a Fairpoint Communications. |
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