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APR 2014 -- SUBACCOUNT 2
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APR 2014 -- SUBACCOUNT 2
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Last modified
3/27/2014 12:58:45 PM
Creation date
3/27/2014 12:58:19 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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V/VeriZQnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9721787041 871628793 -00002 Past Due 56 of 57 <br /> Detail for Pwm 9473 Temp — Seasonal: 541 - 968 -2871 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 2/25 9:56A 541- 915 -4617 Peak M2MAIIow Eugene OR Eugene OR 1 -- - — -- <br /> 225 1:14P 541 - 915 -4617 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- <br /> 3/04 9:06A 360 - 921 -6154 Peak M2MAIlow Eugene OR Vancouver WA 1 -- -- <br /> 3/07 6:06A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- <br /> 0 <br /> 0 <br /> S <br /> 0 <br /> 0 <br /> aD <br /> N <br /> O <br /> S O <br /> a <br /> 0 O <br /> u) <br /> 0 <br /> 0 0 <br /> U <br /> c) <br /> iT <br /> 0 <br /> O <br />
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