New Search
vertzonwireless Invoice Number Account Number Date Due Page <br /> 9731876549 742047293 -00001 10/05/14 6 of 9 <br /> Detail for Pwm Pave Rater #2: 541 - 510 -2492 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/20 2:25P 541- 682 -4903 Peak Eugene OR Eugene OR 14 1.40 — 1.40 <br /> 8/21 1:17P 541 -682 -4903 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 822 11:42A 541- 954 -3934 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 825 7:49A 541 -510 -2599 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 825 10:02A 541 -607 -1541 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> - 827 8:01A 541 -510 -2599 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 9/10 10:03A 541 -607 -1541 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> • so <br /> 0 <br /> U <br /> 8 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />