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SpanglerJune2013
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SpanglerJune2013
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Last modified
6/25/2013 11:30:23 AM
Creation date
6/25/2013 11:30:17 AM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2013
PW_Division
Maintenance
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No
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veri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9706533499 871628793 -00001 07/08/13 114 of 129 <br /> Detail for Pwm 9473 Temp — Seasonal: 541 - 968 -2871 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/05 7:11A 541 - 915 - 4617 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- <br /> - 6/05 1:33P 541 - 915 -4617 Peak M2MAIlow Eugene OR Eugene OR 1 - - -- <br /> 6/05 1:54P 541 - 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 6/10 7:19A 541- 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 6/11 7:34A 541 -683 -1757 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> - 6/11 8:47A 000 -000 -0086 Peak CaIIVM Eugene OR Voice Mail CL 1 .10 -- .10 <br /> 6/11 8:47A 541 - 915 -4617 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 6/13 1:08P 541- 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- - <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> CO <br /> N <br /> 0 <br />
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