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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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verIZnwire!ess Invoice Number Account Number Date Due Page <br /> 9733746737 871628793 -00002 11/08/14 63 of 69 <br /> Detail for Pwm 9474 Perrott: 541 - 914 -2775 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nan. Charges Other Chgs Total <br /> 10/09 8:05A 541- 520 -6197 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/09 12:10P 360- 798 -1314 Peak PlanAllow Eugene OR Vancouver WA 2 -- -- -- <br /> 10/09 12:22P 360 - 798 -1314 Peak PlanAllow Eugene OR Vancouver WA 1 — -- -- <br /> 10/09 2:57P 360 - 798 -1314 Peak PlanAllow Eugene OR Vancouver WA 3 -- -- -- <br /> 10/13 10:05A 541- 225 -8407 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 0 <br /> n <br /> c <br /> 0 <br /> Y <br /> m <br /> Q <br /> U <br /> 05 <br /> n <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br />
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