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02.Feb 15.242059101-Sub1
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02.Feb 15.242059101-Sub1
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2/23/2015 4:58:54 PM
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2/23/2015 4:57:34 PM
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PW_Document_Type_ Operating
AP/AR Invoices
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ver�Ign wirefess Invoice Number Account Number Date Due Page <br /> 9740317303 242059101 -00001 03/05/15 43 of 154 <br /> Detail for Pwm 9475 Mickelson: 541 - 913 -3418 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total <br /> 2/04 7:44A 541 -520 -9387 Peak M2MAIlow Las Vegas NV Incoming CL 2 — -- — <br /> 2/09 1:45P 541- 968 -2117 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 2/10 1:14P 541- 844 -4385 Peak PlanAllow Eugene OR Incoming CL 2 -- -- — <br /> 8 <br /> O <br /> 07 <br /> A <br /> 0 <br /> p O <br /> O <br /> O <br /> O <br /> i <br /> 0' <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br />
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