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WMasonerNov2013 (2)
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WMasonerNov2013 (2)
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Last modified
12/12/2013 2:37:22 PM
Creation date
12/12/2013 2:37:18 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
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ven Oflwireless <br /> Invoice Number Account Number Date Due Page <br /> 9713241534 871628793 -00001 11/08/13 57 of 134 <br /> Detail for Pwm Emergency Locate: 541 - 510 -8230 <br /> Voice, continue° <br /> Airtime Long Dist! <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/08 10:25A 541- 913 -8406 Peak M2MAIlow Eugene OR Eugene OR 3 -- — -- <br /> 10/08 10:27A 541 - 913 -8406 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- <br /> 10/78 10:34A 541- 913 -8406 Peak M2MAIlow Eugene OR Incoming CL 6 -- -- -- <br /> 0 <br /> 0 <br /> c) <br /> 0 <br /> 0 <br /> 0 <br /> th <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> 0 <br /> 0) <br /> (0 <br /> 0 <br /> v <br /> O <br />
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