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AUG 2014 --SUBACCOUNT 2
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AUG 2014 --SUBACCOUNT 2
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Last modified
8/21/2014 3:20:16 PM
Creation date
8/21/2014 3:19:34 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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\/ferizonwireless <br /> Invoice Number Account Number Date Due Page <br /> 9728637944 871628793 -00002 08/08/14 23 of 64 <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 /> 7/08 2:14P 541 - 228 - 0697 Peak M2MAllow Eugene OR Eugene OR 9 -- -- -- <br /> 7/09 7:32A 541- 501 -2559 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 7/09 12:51P 541 - 501 -2559 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 7/10 10:56A 503- 209 -6097 Peak PlanAllow Eugene OR Portland OR 1 -- -- -- <br /> 7/10 1:47P 541- 729 -5936 Peak M2MAIlow Eugene OR Incoming CL 7 -- -- -- <br /> 7/11 11:18A 541 - 682 -4883 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 7/11 1:231 541- 501 -2559 Peak M2MAIIow Eugene OR Eugene OR 2 - -- <br /> L <br /> rn <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> CO <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> n <br /> 0 <br /> 0 <br /> M <br /> cn <br /> ED <br /> 0 <br /> 0 <br />
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