New Search
Invoice Number Account Number Date Due Page <br />9721778074 770247670 -00007 04/08/14 22 of 27 <br />Detail for POS J Gordon: 541 - 968 -9343 <br />Voice, continued <br />Date <br />3/04 <br />Time <br />3:06P <br />Number <br />541- 525 -2372 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />3/04 <br />3:07P <br />541 -525 -2372 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/04 <br />3:13P <br />541 -525 -2372 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/05 <br />12:OOP <br />541 -514 -5246 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />3/05 <br />2:57P <br />541 - 682 -5250 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />3/06 <br />1:43P <br />541- 682 -5250 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />3/07 <br />11:52A <br />541 - 686 -0515 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />3/11 <br />9:50A <br />541- 913 -2959 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />3/11 <br />2:05P <br />541- 913 -2959 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />3/12 <br />12:04P <br />503 -585 -6301 <br />Peak <br />PlanAllow <br />Eugene OR <br />Salem OR <br />2 -- -- -- <br />3/12 <br />12:07P <br />503 - 385 -1938 <br />Peak <br />PlanAllow <br />Eugene OR <br />Salem OR <br />1 -- -- -- <br />3/13 <br />10:08A <br />605- 212 -0619 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />6 -- -- -- <br />