New Search
verizon✓ ..:= <br /> Invoice Number Account Number Date Due Page <br /> 977057104 '871628793--00001. .09108/16 41,of 54 <br /> Detail for Pwm 9474 Pickens: 541-968-4261 <br /> Voice, continued <br /> Date Time Number Rate Usage Type Airtime Long Dist/ <br /> YP Origination Destination Min. Charges Other Chgs Total <br /> 8/08 9:48A 541-510-9778 Peak M2M Eugene OR Eugene OR 1 .10 -- <br /> .10 <br /> 8/08 9:49A 541-520-6197 Peak M2M Eugene OR Eugene OR 1 10 <br /> -- 10 <br /> 8/08 9:50A 541-914-2773 Peak M2M Eugene OR Eugene OR 1 .10 <br /> -- 10 <br /> 8/09 7:27A 541-914-2775 Peak M2M Eugene OR Eugene OR 1 .10 <br /> -- 10 <br /> 8/09 8:45A 541-914-2775 Peak M2M Eugene OR Eugene OR 2 .P0 -- <br /> .20 <br /> 8/10 8:19A 800-200-8480 Peak Eugene OR Toll—Free CL 4 .40 <br /> — -- 40 <br /> 8/10 8:30A 503-491-3393 Peak Eugene OR Incoming CL 4 .40 -- <br /> 40 <br /> 8/10 8:34A 541-513-6343 Peak Eugene OR Eugene OR 2 .20 <br /> -- .20 <br /> 8/10 8:56A 800-200-8480 Peak Eugene OR Toll—Free CL 2 .20 -- <br /> 20 <br /> 8/11 1:48P 541-520-6197 Peak M2M Eugene OR Eugene OR 1 .10 <br /> 0001100-0049514-0000056 of 0000076-C24-BK-6413-01101 <br />