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06.June 15.242059101-Sub1
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2015
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06.June 15.242059101-Sub1
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Last modified
6/26/2015 12:09:32 PM
Creation date
6/26/2015 11:33:44 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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vert7onwireless Invoice Number Account Number Date Due Page <br /> 9747066042 242059101-00001 07/05/15 72 of 75 <br /> Detail for Pwm 9479 Cutsforth: 541-225-8407 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/10 8:59A 541-543-6149 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 6/10 9:11A 541-520-6197 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 6/10 9:19A 541-914-2773 Peak M2MAIlow Eugene OR Eugene OR 3 -- — -- <br /> - 6/10 9:45A 541-682-4894 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 6/10 9:47A 541-520-6197 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> 1= 6/10 12:43P 541-682-4894 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> 6/10 12:44P 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 — -- -- <br /> 0 <br /> 0 <br /> o_ <br /> m <br /> orySO <br /> oO <br /> SO <br /> co <br /> co <br /> vi <br /> on <br />
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