New Search
Invoice Number Account Number Date Due Page <br />9723460240 371628681 -00001 05/08/14 7 of 129 <br />Detail for POS Turnbull: 541 - 285 -8393 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />4/04 8:03A 541- 343 -8628 Peak PlanAllow Eugene OR Eugene OR 6 -- -- -- <br />4/07 9:21A 541- 343 -8628 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br />4/07 <br />10:33A <br />541 - 221 -3142 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />4/08 <br />10:08A <br />541 - 221 -3142 <br />Peak <br />M2MAIlow <br />Springfiel OR <br />Eugene OR <br />3 -- -- -- <br />4/08 <br />1:34P <br />541 - 221 -3142 <br />Peak <br />M2MAIlow <br />Springfiel OR <br />Incoming CL <br />2 -- -- -- <br />4/11 <br />11:29A <br />000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />