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OCT 2014 -- SUBACCOUNT 2
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OCT 2014 -- SUBACCOUNT 2
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Last modified
9/14/2016 12:06:13 PM
Creation date
10/2/2014 3:50:51 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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veri onwireless Invoice Number Account Number Date Due Page <br /> 9732047365 871628793 -00002 10/08/14 17 of 72 <br /> Detail for Pwm 9428 Traffic Signal: 541 - 954 -8382 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination N6n. Charges Other Chgs Total <br /> 9/12 7:21P 541- 338 -8848 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 9/13 8:27A 541 - 912 -9309 Off—Peak N&W Eugene OR Incoming CL 1 -- <br /> 9/13 8:28A 541 - 912 -9309 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 0 <br /> rn <br /> 7, <br /> 0 ? <br /> oo <br /> 0 <br />
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