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NOV 2014 -- SUBACCOUNT 2
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NOV 2014 -- SUBACCOUNT 2
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Last modified
11/4/2014 10:42:08 AM
Creation date
11/4/2014 10:40:16 AM
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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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verizpnwireless Invoice Number Account Number Date Due Page <br /> 9733746737 871628793 -00002 11/08/14 30 of 69 <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 Pin. Charges Other Chgs Total <br /> 10/01 12:07P 541 -337 -0403 Peak M2MAIlow Eugene OR Eugene OR 1 — -- — <br /> - 10/03 7:15A 541 -682 -4834 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 10/03 2:52P 541 - 682 -4801 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 10/03 2:53P 541 -682 -4883 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10/03 2:54P 541 -682-4884 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 10/03 2:57P 541 -682 -4884 Peak PlanAllow Eugene OR Eugene OR 3 -- — -- <br /> 10/06 7:14A 541-682 -4834 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10 /08 3:59P 541 -682 -4802 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> ry <br /> O <br /> g <br /> 0 <br /> 0 <br /> g <br /> 8 <br /> 0 <br /> 0 <br /> 8 <br />
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