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WMasonertDec2013
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WMasonertDec2013
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Last modified
12/12/2013 2:38:40 PM
Creation date
12/12/2013 2:38:35 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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r <br /> very onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9714942304 871628793 -00001 Past Due 72 of 138 <br /> Detail for Pwm 9471 Neet: 541- 954 -2218 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/13 2:13P 000 - 000 -0086 Peak PlanAllow,CaIIVM Springfiel OR Voice Mail CL 3 -- -- <br /> 11/13 2:16P 541- 343 -3733 Peak PlanAllow Springfiel OR Eugene OR 1 -- -- <br /> 11/13 2:47P 541- 345 -8595 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> U <br /> L0 <br /> 0 <br /> U <br /> CO <br /> CD <br /> v <br /> O <br />
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