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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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ver►zenwireiess Invoice Number Account Number Date Due Page <br /> 9732047365 871628793 -00002 10/08/14 62 of 72 <br /> Detail for Pwm 9473 Temp — Seasonal: 541 - 968 -2871 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 827 2:16P 541- 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 828 9:50A 541- 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 828 10:08A 541 - 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> _ 828 10:38A 541 - 915-4617 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> - 828 10:45A 541 -915 -4617 Peak M2MAIlow Eugene OR Incoming CL 2 — — -- <br /> - 9/02 1:43P 541 - 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> - 9/10 7:19A 541 -682 -4936 Peak PlanAllow Eugene OR Incoming CL 1 — — -- <br /> 0 <br /> Y <br /> 0] <br /> • <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />
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