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HallettJuly2013
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HallettJuly2013
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Last modified
8/16/2013 10:54:55 AM
Creation date
8/16/2013 10:54:44 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
External_View
No
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veri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 43 of 121 <br /> Detail for Pwm 9474 Pickens: 541 - 968 -4261 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 6/27 11:38A 541 - 915 -6771 Peak PlanAllow Eugene OR Incoming CL 16 - -- <br /> - 628 8:22A 541 - 510 - 9996 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> - 628 9:06A 541 - 228 -8249 Peak M2MAIlow Eugene OR Incoming CL 1 - -• -- <br /> 628 11:06A 541 - 914 -2775 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 7/11 7:34A 541- 510 -9996 Peak M2MAIlow Eugene OR Incoming CL -- -- <br /> N <br /> O <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 7 <br /> 0 <br /> 0 O <br /> U <br /> 0 <br /> a <br /> dt <br /> 0 <br /> 0 <br /> 0 <br /> cn <br /> m <br /> c0 <br /> O <br />
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