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JoynerJune2012
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JoynerJune2012
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Entry Properties
Last modified
8/13/2012 2:28:01 PM
Creation date
8/13/2012 2:27:43 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
Identification_Number
Joyner
External_View
No
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OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 1092656894 871628793 -00001 07/08/12 59 of 108 <br /> Detail for Pwm 9472 Howes: 541 - 954 -2298 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/13 6:48A 541- 484 -1084 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 6/13 6:49A 541 - 485 -1515 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 6/13 9:40A 805 -816 -3258 Peak M2MAIlow Eugene OR Oxnard CA 1 -- -- <br /> M <br /> (0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> a <br /> 0 <br /> U <br /> <n <br /> N <br /> ii <br /> 0 <br /> U <br />
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