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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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veri- onwirsiess <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 110 of 140 <br /> Detail for Pwm 9428 Traffic Signal: 541- 954 -8382 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/10 8:00P 541 953 - 9881 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 -- -- <br /> 12/10 9:50P 541 953 - 9881 Off —Peak M2MAIIow,CallFwd Eugene OR Eugene OR 1 -- <br /> 12/11 5:10P 541 - 953 -9881 Peak M2MAIIow,CallFwd Eugene OR Eugene OR 2 -- -- -- <br /> 0 <br /> p <br /> 8 <br /> LO <br /> 0 <br /> (h <br /> co <br /> tO <br /> 0 <br />
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