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SpanglerOct2013
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SpanglerOct2013
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Last modified
10/10/2013 3:27:24 PM
Creation date
10/10/2013 3:27:16 PM
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 onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9711551378 871628793 -00001 10/08/13 134 of 135 <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 /> 9/11 12:32P 541 - 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 1 -- - -- <br /> 9/12 10:46A 541 - 915 -4617 Peak M2MAIIow Eugene OR Incoming CL 1 -- - - -- <br /> - 9/13 9:16A 541 - 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> n <br /> L) <br /> cn <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ab <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> LP <br /> 1* <br /> 0 <br /> 0 <br /> U <br /> L0 <br /> o <br /> 0 <br /> 0 <br /> m <br /> LO <br /> ii <br /> O <br />
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