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MasonerDec2013
COE
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MasonerDec2013
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Last modified
12/12/2013 2:38:00 PM
Creation date
12/12/2013 2:37:58 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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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9714942304 871628793 -00001 Past Due 8 of 138 <br /> Detail for Pwm 9471 C Spangler: 541 - 359 -8699 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/13 9:31A 541 - 912 - 8026 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> - 11/13 9:43A 541 - 912 -8026 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 11/13 10:12A 541 - 912-8026 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 11/13 12:59P 541 -682 -4818 Peak Eugene OR Eugene OR 10 4.50 -- 4.50 <br /> CO <br /> CO <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> ri <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> Yx <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> M <br /> r <br /> tO <br /> ai <br /> d <br /> 0 <br />
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