New Search
Invoice Number Account Number Date Due Page <br />9725207124 770247670 -00007 06/08/14 15 of 23 <br />Detail for POS McCommon: 541 - 913 -2959 <br />Voice, continued <br />Date <br />5/12 <br />Time <br />12:50P <br />Number <br />541- 954 -1082 <br />Rate <br />Peak <br />Usage Type <br />M21VIAllow <br />Origination <br />Eugene OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />5/12 <br />2:35P <br />541 -520 -0450 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />4 -- -- -- <br />5/13 <br />8:16A <br />541 - 968 -4156 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />5/13 <br />8:20A <br />541 - 968 -4156 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />5/13 <br />8:36A <br />541 - 285 -8395 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />5/13 <br />8:36A <br />541- 682 -4843 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />5/13 <br />1:48P <br />541 - 954 -1082 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />8 -- -- -- <br />5/13 <br />2:36P <br />541- 214 -1536 <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />5/13 <br />3:20P <br />541- 510 -4040 <br />Peak <br />M21VIAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />