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02.Feb 16.871628793
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2016
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02.Feb 16.871628793
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Last modified
2/25/2016 9:31:36 AM
Creation date
2/25/2016 9:31:34 AM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2016
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No
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vel zon' <br /> Invoice Number Account Number Date Due Page <br /> 9760501347 871628793:00001 03/08/16' ,11 of 20 <br /> Detail for Pwm Leidall Basic: 541-972-2541 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 2/09 3:25P 541-682-5249 Peak Eugene OR Incoming CL 3 30 — .30 <br /> 2/10 3:29P 458-210-6895 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> - 2/11 11:06A 541-682-5966 Peak Eugene OR Incoming CL 6 60 — .60 <br /> -01 <br /> 0 <br /> 00 <br />
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