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JAN 2014--SUBACCOUNT 1
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JAN 2014--SUBACCOUNT 1
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Last modified
1/29/2014 4:06:35 PM
Creation date
1/29/2014 4:05:12 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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veri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 102 of 140 <br /> Detail for Pwm 9426 Traf Signal Lead: 541 - 953 -3087 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination N1n. Charges Other Chgs Total <br /> 12/06 1:17P 541 -685 -7457 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> 12/06 1:19P 541- 682 -4962 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 12/10 10:30A 541- 682 -4911 Peak PlanAllow Eugene OR Incoming CL 3 -- — -- <br /> 12/10 12:43P 541 -682 -4911 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 12/10 1:12P 541 -682 -4805 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> 12110 1:38P 541- 510 -2503 Peak M2MAIlow Eugene OR Incoming CL 2 — — <br /> 12/10 1:40P 541 - 912-4530 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> rn <br /> 0 <br /> N <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> is <br /> 0 <br /> 0 <br /> U <br /> c+� <br /> ■ <br />
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