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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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vertzQnwireless Invoice Number Account Number Date Due Page <br /> 9732047365 871628793 -00002 10/08/14 8 of 72 <br /> Detail for Pwm 9423 Bonn: 541 - 914 -2776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total <br /> - 9/10 1:14P 541- 914 -2773 Peak M2MAIlow Eugene OR Eugene OR 6 -- -- -- <br /> 9/11 9:03A 541 -852 -5267 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> - 9/11 10:17A 503- 931 -3865 Peak PlanAllow Eugene OR Incoming CL 6 -- -- -- <br /> _ 9/11 10:53A 541 - 953 -3834 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> - 9/11 10:55A 541 - 228-0558 Peak M2MAIlow Eugene OR Eugene OR 4 — — -- <br /> 0 <br /> c0 <br /> O <br /> O <br /> 0 <br /> t0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> co <br /> c <br /> O <br /> O <br /> O <br />
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