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JAN 2014--SUBACCOUNT 2
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JAN 2014--SUBACCOUNT 2
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Last modified
1/29/2014 4:30:55 PM
Creation date
1/29/2014 4:30:41 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, onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650199 871628793 -00002 01/08/14 25 of 38 <br /> Detail for Pwm 9473 Shared Swing Shift: 541 - 915 -4617 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/13 10:52A 541 -954 -2865 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 12/13 10:52A 541- 954 -2865 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 12/13 10:53A 541- 954 -2865 Peak M2MAIlow Eugene OR Eugene OR 2 -- <br /> _ 12/13 1:49P 541- 935 -6345 Peak PlanAllow Eugene OR Incoming CL 3 -- -- <br /> - 12/13 2:33P 541 -682 -4872 Peak PfanAlfow Eugene OR Incoming CL 1 -- -- <br /> - 12/13 2:40P 541- 935 -6345 Peak PlanAllow Eugene OR Veneta OR 4 -- <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> cn <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> m <br /> ii <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> a <br /> O <br /> 0 <br /> m <br /> m <br /> <o <br /> a <br /> 0 <br />
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