New Search
Invoice Number Account Number Date Due Page <br />9730308512 371628681 -00001 09/08/14 101 of 117 <br />Detail for Ken Green: 541 - 554 -1937 <br />Voice, continued <br />Airtime Lang Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />7/31 8:04A 541- 729 -0598 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br />7/31 8:06A 541 - 214 -1424 Peak M2MAllow Eugene OR Eugene OR 3 -- -- -- <br />7/31 <br />9:11A <br />541 -510 -0662 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/31 <br />9:15A <br />541- 510 -0662 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />7/31 <br />9:36A <br />000 - 000 -0086 <br />Peak <br />PIanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />1 -- -- -- <br />7/31 <br />9:37A <br />541- 729 -0598 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/31 <br />9:43A <br />541- 729 -0598 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />8/08 <br />8:26A <br />541 -554 -2557 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />8/08 <br />9:21A <br />541 -514 -5243 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />8/08 <br />9:24A <br />541 -514 -5243 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />8/08 <br />1:38P <br />541- 514 -5243 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />8/12 <br />11:44A <br />541- 731 -7403 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />8/13 <br />9:47A <br />541- 510 -6539 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />8/13 <br />9:49A <br />541- 514 -5243 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />8/13 <br />11:22A <br />541- 912 -9330 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />