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01.Jan 16.242059101-Sub1
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2016
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01.Jan 16.242059101-Sub1
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Last modified
1/25/2016 4:17:10 PM
Creation date
1/25/2016 4:16:58 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
PW_Division
Maintenance
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No
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verba®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9758602071 242059101-00001 02/05/16 59 of 69 <br /> Detail for Pwm 9473 Temp—Seasonal: 541-968-2871 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/11 2:06P 541-915-4617 Peak M2MAIlow Eugene OR Incoming CL 5 — -- — <br /> 1222 1124A 541-321-2056 Peak PlanAllow Eugene OR Junctioncy OR 7 — <br /> e 1222 2:38P 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> �_ 1225 2:11P 541-852-5397 Peak M2MAIlow Eugene OR Incoming CL 3 — -- — <br /> _ 1225 4:14P 541-520-6403 Peak M2MAllow Eugene OR Eugene OR 3 — -- — <br /> 12/25 5:09P 541-520-6403 Peak M2MAIlow Eugene OR ' Eugene OR 2 — -- — <br /> 12131 3:OSP 541-501-2934 Peak M2MAllow Springliel OR Incoming CL 2 -- <br /> 0 <br /> u <br /> 0 <br /> 0 <br />
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