New Search
Invoice Number Account Number Date Due Page <br />9748954518 371628681-00001 08/08/15 8 of 109 <br />Detail for 1 Park Ambassador: 541-505-6702 <br />Voice, continued <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />6/27 <br />11:2OA <br />541-682-5329 <br />Off—Peak N&W <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/01 <br />12:11P <br />928-853-1409 <br />Peak <br />PlanAllow <br />Eugene OR <br />Flagstaff AZ <br />2 -- -- -- <br />7/01 <br />12:21P <br />928-853-1409 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/01 <br />12:31P <br />928-853-1409 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/02 <br />2:22P <br />541-357-2372 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />7/02 <br />2:3OP <br />541-357-2372 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />7/02 <br />3:16P <br />541-682-4901 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />7/02 <br />3:16P <br />541-505-0743 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />