Pivot Report POS October 15 - Laserfiche WebLink

New Search

ve dzon1 Invoice Number Account Number Date Due Page 9753916533 371628681-00001 11/08/15 89 of 99 Detail for Stacy Turnbull: 541-285-8393 Voice, continued Airtime Long Dist/ Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total 9/24 9:26A 541-914-0887 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- s 924 11:54A 541-343-8628 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- aset- 924 12:01P 541-343-8628 Peak PlanAllow Eugene OR Eugene OR a -- -- -- - 925 10:04A 541-343-8628 Peak PlanAllow Eugene OR Incoming CL 2 — — -- 925 12:07P 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- 928 7:21A 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- — -- ® 928 8:49A 541-343-8628 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- ® 929 10:13A 541-343-8628 Peak PlanAllow . Eugene OR Eugene OR 5 -- -- -- 9/30 11.30A 000-000-0086 Peak PlanAllow.CaIIVM Springfiel OR Voice Mail CL 1 — -- -- 10/05 753A 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 1 -- — _— _ 10/05 1:05P 541-517-6117 Peak M2MAIlow Eugene OR Eugene OR 2 -- — — 10705 2'.09P 541-684-0154 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- 10/07 11:22A 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- — -- 10/07 12:52P 541-285-8577 Peak M2MAIlow Eugene OR Eugene OR 2 — -- — 10/08 11:57A 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- 10/08 12:31P 541-521-9960 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- 10/08 12:42P 541-285-8577 Peak M2MAIlow Eugene OR Incoming CL 1 -- — — 10/08 12:44P 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- 10/12 10/12 TOGA 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- 10/13 8.34A 541-729-0598 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- 10/13 9.36A 541-729-0598 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- 0 a d 'o