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SpanglerMay2013
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SpanglerMay2013
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Last modified
6/6/2013 11:12:35 AM
Creation date
6/6/2013 11:12:25 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
External_View
No
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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9704866189 871628793 -00001 06/08/13 105 of 110 <br /> Detail for Pwm 9473 Shared Swing Shift: 541 - 915 -4617 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/13 8:56A 541- 682 -4872 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> - 5/13 12:31P 541 -682 -4804 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 5/13 1:38P 541 - 682 -4825 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 5/13 2:121 541 - 682 -4941 Peak PlanAllow Eugene OR Incoming CL 3 -- -- <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 12 <br /> • <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> co <br /> 10 <br /> ii <br /> 0 <br /> O <br />
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