New Search
verizon <br /> Invoice Number Account Number Date Due Page <br /> 9767031188 371628681-00001 Past Due 58 of 68 <br /> Detail for Cristine Inglis: 541-915-9047 <br /> Voice, continued <br /> Airtime long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nin. Charges Other Chgs Total <br /> 6/09 8:52A 541-342-3641 Peak PlanAllow Eugene OR Eugene OR 4 — — — <br /> 6/09 2:20P 503-235-8531 Peak PlanAllow Eugene OR Portland OR 2 — — -- <br /> 6/10 11:55A 541-285-8577 Peak M2MAIlow Eugene OR VM Deposit CL 1 — — — <br /> 6/10 11:57A 541-285-8577 Peak M2MAIlow Springfiel OR Incoming CL 4 — -- — <br /> 6/10 3:09P 541-346-2047 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 6/10 3:11P 541-680-1672 Peak PlanAllow Eugene OR Roseburg OR 6 — -- -- <br /> 6/13 8:40A 541-680-1672 Peak PlanAllow Eugene OR Roseburg OR 2 — — — <br /> 6/13 11:14A 541-501-0144 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> .o <br /> R <br /> Y <br /> m <br /> a <br /> O <br /> N <br /> I <br /> phi <br /> : <br /> oQN <br /> O <br />