New Search
verizon✓ <br /> Invoice Number Account Number Date Due Page <br /> 9763743180 371628681-00001 05!08!16 16'of62 <br /> Detail for Raudel Perezchica: 541-285-8577 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate usage Type Origination Destination Min. Charges Other Chgs Total <br />- 4/01 2:46P 541-521-0976 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br />- 4/08 12:45P 541-570-7479 Peak Eugene OR Incoming CL 5 .50 -- .50 <br />- 4/13 7:59A 217-898-9396 Peak Eugene OR Champaurbn IL 1 .10 — .10 <br /> • <br /> c <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />