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HallettJune2013
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HallettJune2013
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Last modified
6/25/2013 11:29:50 AM
Creation date
6/25/2013 11:29:42 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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Vef %Z0/lwireless <br /> Invoice Number Account Number Date Due Page <br /> 9706533499 871628793 -00001 07/08/13 39 of 129 <br /> Detail for Pwm 9474 Francis: 541 - 914 -2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/12 7:59A 541- 225 -8407 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 6/12 10:06A 541 -852 -3389 Peak M2MAllow Eugene OR Eugene OR 1 -- <br /> 6/12 1:17P 541- 510 -9778 Peak M2MAIlow Eugene OR Incoming CL 14 -- -- — <br /> 6/13 10:54A 541- 510 -9778 Peak M2MAIlow Eugene OR Incoming CL 3 -- <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> aC <br /> 0. <br /> 0 <br /> (0 <br /> 0 <br /> N <br /> d <br /> V <br /> 0 <br />
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