New Search
veriz®n✓ <br /> Invoice Number Account Number Date Due Page <br /> I • — - 9753916533 371628681-00001 11/08/15 14 of 99 <br /> Detail for Seasonal Es Team: 541-214-5692 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/12 11:28A 541-228-2027 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 10/12 12:41P 541-228-2027 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> 10/12 144P 541-228-2027 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/12 1:49P 541-228-2027 Peak PlarWlow Eugene OR Eugene OR 3 — -- -- <br /> 10/13 9:20A 541-228-2027 Peak PlanAllow Eugene OR Eugene OR 3 -- -- — <br /> 10/13 9:48A 541-228-2027 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — <br /> 10/13 12:24P 541-228-2027 Peak PlanA1low Eugene OR Incoming CL 5 -- -- -- <br /> 10/13 1:14P 541-682-4927 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> 10/13 1:15P 541-228-2027 Peak PlanAllow Eugene OR Eugene OR 1 — <br /> 10/13 1:16P 541-228-2027 Peak PlanAllow Eugene OR Incoming CL 5 -- -- -- <br /> 10/13 1:23P 541-228-2027 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 0 <br /> 0 <br /> 4 <br /> 0 <br /> I <br /> 0 <br /> 1 <br /> g8 <br /> b <br />