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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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verion wireiess Invoice Number Account Number Date Due Page <br /> 9732047365 871628793 -00002 10/08/14 32 of 72 <br /> Detail for Pwm Emergency Locate: 541 - 510 -8230 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/09 2:49P 541- 682 -4994 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 9/11 3:21P 541- 682 -4994 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> 9/12 8:05A 541 -682 -4883 Peak PlanAllow Eugene OR Eugene OR 6 — — -- <br /> C <br /> 0 <br /> m <br /> ry <br /> O <br /> O <br /> Q <br /> N <br /> Q <br /> O <br /> O <br /> 0 <br />
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