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OlsonFeb2012
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OlsonFeb2012
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Last modified
8/13/2012 3:49:18 PM
Creation date
5/14/2012 3:12:11 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
External_View
No
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Invoice Number Account Number Date Due Page <br />1057116544 871628793 -00001 03/08/12 69 of 119 <br />Detail for Pwm 9427 Hawke: 541 - 913 -0882 <br />Voice, continued <br />Airtime Long Dist/ <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination Min. Charges Other Chgs Total <br />2/10 <br />6:51A <br />541 - 954 -2405 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL 1 -- -- -- <br />2/10 <br />11:05A <br />702 - 777 -1020 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL 2 -- -- -- <br />2/10 <br />12:05P <br />541 - 343 -7030 <br />Peak <br />PlanAllow <br />Springfiel OR <br />Eugene OR 2 -- -- -- <br />
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