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OCT 2014 --SUBACCOUNT 1
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OCT 2014 --SUBACCOUNT 1
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Last modified
9/14/2016 12:05:31 PM
Creation date
10/2/2014 3:50:35 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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verC'onwireress Invoice Number Account Number Date Due Page <br /> 9732047364 871628793 -00001 10/08/14 15 of 22 <br /> Detail for Pwm 9474 Pickens: 541-968--4261 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> � - Date Time Number Rate Usage Type Origination Destination I n. Charges Other Chgs Total <br /> � 9/03 10:25A 541 -510 -9778 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> ■IMMB - 9/03 10:31A 541 -510 -9778 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 9/10 1:46P 541 -914 -2775 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 9/11 6:19A 541 -513 -6343 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 9/12 7:22A 541- 228 -8249 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> ry <br /> Q <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> n <br /> m <br /> 0 <br /> 0 <br /> co <br /> O <br /> O <br /> O <br />
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