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04.Apr 15.242059101-Sub1
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2015
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04.Apr 15.242059101-Sub1
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Last modified
4/29/2015 10:29:06 AM
Creation date
4/23/2015 12:04:24 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2015
PW_Division
Maintenance
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No
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verIZnwireless Invoice Number Account Number Date Due Page <br /> 9743700812 242059101 -00001 05/05/15 23 of 70 <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 Other Chgs Total <br /> 4/10 7:59A 541- 971 -2712 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 4/10 8:09A 541-682 -4941 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 4/10 10:13A 541 -513 -9924 Peak PlanAllow Eugene OR Incoming CL 2 -- — — <br /> 4/10 11:12A 541- 968 -2117 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> 4/10 12:20P 541 -521 -4132 Peak M2MAIlow Eugene OR Incoming CL 1 — -- — <br /> 4/10 12:21P 541- 521 -4132 Peak M2MAIlow Eugene OR Incoming CL 2 — -- — <br /> O <br /> O <br /> 3 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> d <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> O <br />
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