New Search
\/Veltaliwireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502233 871628793 -00002 05/08/14 35 of 61 <br /> Detail for R.I.T.S. Loaner 2: 541 - 520 -2084 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/01 8:09P 541 - 658 - 0123 Peak PlanAllow,CallFwd Eugene OR Creswell OR 1 - -- <br /> 4/11 2:461 541 - 658 -0123 Peak PlanAllow,CallFwd Eugene OR Creswell OR 2 -- -- <br /> 4/11 3:21P 541 - 658 -0123 Peak PlanAllow,CallFwd Eugene OR Creswell OR 1 -- -- -- <br /> rn <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> r <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> 0) <br /> 0 <br /> 0 <br /> (0 <br /> U <br /> m <br /> 0 <br /> 0 <br /> O <br />