New Search
venLnwireless Invoice Number Account Number Date Due Page <br /> 9743700812 242059101 -00001 05/05/15 69 of 70 <br /> Detail for Pwm 9479 Spill Resp: 541 - 954 -9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 4/10 10:50A 541 - 357 -2893 Peak M2MAllow Eugene OR Eugene OR 1 -- -- — <br /> 4/10 1:31P 541 - 554 -3017 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> C 4/10 1:38P 541 - 682 -4938 Peak PlanAlIow Eugene OR Incoming CL 4 -- -- -- <br /> _ - 4/10 2:09P 541 - 554 -3017 Peak PlanAllow Eugene OR Incoming CL 4 -- -- — <br /> 4/10 2:17P 541 - 554 -3017 Peak PlanAllow Eugene OR Incoming CL 4 — -- — <br /> MINNOMoim <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 67 <br /> V <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> 0 <br /> O <br /> tID <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br />