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PeralesJuly2012
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PeralesJuly2012
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Entry Properties
Last modified
8/13/2012 3:41:04 PM
Creation date
8/13/2012 3:40:55 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
Identification_Number
Perales
External_View
No
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veri Onwireless <br /> Invoice Number Account Number Date Due Page <br /> 1101531424 871628793 -00001 08/08/12 97 of 119 <br /> Detail for Pwm 9472 Locate: 541 - 505 -4049 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/11 9:28A 541 - 682 -4903 Peak PlanAllow Eugene OR Incoming CL 5 - - -- -- <br /> - 7/11 10:26A 541- 682 -4903 Peak PlanAllow Eugene OR Eugene OR 12 — - <br /> - 7/12 10:55A 541- 682 -4903 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 7/12 11:42A 541-682 -4903 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/12 11:42A 541 -682 -4903 Peak PianAllow Eugene OR Eugene OR 2 -- -- -- <br /> 7/12 12:31P 541- 682 -4903 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> co <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 8 8 <br /> C <br /> O <br /> 0 <br /> O <br /> 0 <br /> O <br /> U <br /> co <br /> 0) <br /> a <br /> `o <br /> v <br /> O <br />
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