New Search
iitif, <br /> verizon 44,,t1 <br /> Invoice Number Account Number Date Due Page <br /> 9775070493 242059101-00001 12/05/16 73 of 80 <br /> Detail for Pwm 9474 Francis: 541-914-2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/08 1:10P 541-968-7677 Peak M2MAIlow Eugene OR Incoming CL 6 -- -- <br /> 11/08 1:29P 541-501-0374 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 11/09 1:39P 541-285-3414 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 11/09 1:40P 541-285-3414 Peak M2MAIlow Eugene OR Incoming CL 2 — -- <br /> 11/09 1:42P 541-501-0374 Peak M2MAIlow Eugene OR Eugene OR 2 — -- <br /> 11/09 2:12P 541-968-7677 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 11/09 2:13P 541-501-0374 Peak M2MAIIow,CallWait Eugene OR Incoming CL 2 -- — -- <br /> 11/10 10:31A 541-520-6197 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 11/10 10:33A 541-232-7365 Peak PlanAllow Eugene OR Eugene OR 3 — — -- <br /> 11/10 11:38A 541-232-7365 Peak PlanAliow Eugene OR Eugene OR 4 — -- -- <br /> 0001267-0056256-0000082 of 0000092-C24-13K-6710-01268 <br />