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JULY 2014 -- SUBACCOUNT 2
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JULY 2014 -- SUBACCOUNT 2
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Last modified
5/26/2015 2:28:50 PM
Creation date
6/26/2014 2:38:08 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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veri 011 wireless <br /> Invoice Number Account Number Date Due Page <br /> 9726925388 871628793 -00002 07/08/14 23 of 62 <br /> Detail for Pwm 9471 Neet: 541 - 954 -2218 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/13 8:20A 541 915 - 2554 Peak PIaNUIow Eugene OR Eugene OR 1 -- -- -- <br /> 6/13 10:38A 501 -295 -1593 Peak M2MAIlow Eugene OR Incoming CL 1 -- <br /> 6/13 1:40P 541 - 221 -8394 Peak PlanAllow Eugene OR Eugene OR 19 -- -- -- <br /> m <br /> N <br /> C) <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> o <br /> U <br /> 10 <br /> O <br /> a <br /> O <br /> 0 <br /> M <br /> N <br /> 0 <br /> 1 <br />
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