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MasonerSept2013 (3)
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MasonerSept2013 (3)
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Last modified
9/12/2013 3:52:05 PM
Creation date
9/12/2013 3:51:58 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2014
PW_Division
Maintenance
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No
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Ven7Qflwireless <br /> Invoice Number Account Number Date Due Page <br /> 9709872277 871628793 -00001 09/08/13 90 of 128 <br /> Detail for Pwm 9472 Locate: 541 -505 -4049 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/29 10:36A 541 -682 -4903 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> - 8/01 7:49A 541 - 729 -2539 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> - 8/07 12:55P 541- 682 -4903 Peak Springfiel OR Eugene OR 2 .20 -- .20 <br /> W <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U) <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> 0) <br /> v <br /> (0 <br /> 0 <br /> O <br />
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