New Search
verrzwnwireiess Invoice Number Account Number Date Due Page <br /> 9750393480 242059101-00001 09/05/15 21 of 78 <br /> Detail for Pwm 9429 Traf Maint Lead: 541-954-2865 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/07 12:29P 541-953-3087 Peak M2MAIlow Eugene OR Eugene OR 2 — -- — <br /> 8/07 12:32P 541-520-5144 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 8/10 7:05A 541-682-5773 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 8/10 7:44A 541-221-3142 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 8/10 7:47A 541-214-6846 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 8/10 7:58A 541-682-5773 Peak PlanAllow Eugene OR Incoming CL 8 -- -- -- <br /> 8/10 8:58A 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 8/10 9:02A 541-554-5875 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 8/10 1:48P 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> i <br /> O <br /> co <br /> Q t <br /> U <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> O F <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> 0 <br />