New Search
verizon <br /> Invoice Number Account Number Date Due Page <br /> 9773402762 242059101-00001 11/05/16 30 of 68 <br /> Detail for Pwm ON—Call Supervisor: 541-852-5397 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Ngn. Charges Other Chgs Total <br /> 10/08 8:49P 541-968-2871 Off—Peak N&W Springfiel OR Incoming CL 4 -- -- — <br /> 10/08 8:52P 541-682-5111 Off—Peak N&W Springfiel OR Eugene OR 3 -- -- -- <br /> 10/08 8:55P 541-968-2871 Off—Peak N&W Springfiel OR Eugene OR 1 — -- -- <br /> 0001259 005 <br /> - <br /> 0001259-0055927-0000033 of 0000078-C24 BK 6610-01260 <br />