New Search
Invoice NumberAccount NumberDate DuePage <br />9740572612770247670-0000703/08/1521 of 22 <br />Detail for POS J Gordon: 541-968-9343 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />1/27 8:26A541-913-2959PeakM2MAllowEugene ORIncoming CL1------ <br />1/28 8:03A541-342-5317PeakPlanAllowEugene OREugene OR2------ <br />1/28 10:35A541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />1/30 10:58A541-736-3618PeakPlanAllowEugene OREugene OR2------ <br />1/30 3:08P541-285-8395PeakM2MAllowEugene OREugene OR2------ <br />2/02 10:02A541-321-3692PeakM2MAllowEugene ORJunctioncy OR4------ <br />2/02 11:03A541-913-2959PeakM2MAllowEugene OREugene OR3------ <br />2/02 11:59A509-927-4071PeakPlanAllowEugene ORIncoming CL15------ <br />2/02 1:10P503-576-9799PeakPlanAllowEugene ORIncoming CL14------ <br />2/04 8:49A541-998-5309PeakPlanAllowEugene ORJunctioncy OR2------ <br />2/04 3:19P541-998-5309PeakPlanAllowEugene ORJunctioncy OR1------ <br />2/06 9:20A541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />2/06 12:14P541-321-3692PeakM2MAllowEugene ORIncoming CL3------ <br />2/09 2:30P541-968-5004PeakPlanAllowEugene OREugene OR1------ <br />2/11 8:28A541-998-5309PeakPlanAllowEugene ORJunctioncy OR3------ <br />2/11 12:26P541-221-3142PeakM2MAllowEugene ORIncoming CL5------ <br />2/12 7:46A541-520-5391PeakM2MAllowEugene ORIncoming CL1------ <br />2/12 2:30P541-686-0520PeakPlanAllowEugene OREugene OR2------ <br />2/12 3:14P541-998-5309PeakPlanAllowEugene ORJunctioncy OR2------ <br />2/12 3:31P541-968-9403PeakM2MAllowEugene ORIncoming CL1------ <br />2/12 3:52P541-998-5309PeakPlanAllowEugene ORJunctioncy OR1------ <br />2/13 12:38P971-228-0918PeakPlanAllowEugene ORIncoming CL1------ <br />2/13 1:03P541-913-2959PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />