New Search
verizonp.o <br /> r <br /> Invoice Number Account Number Date Due Page <br /> 9776741875 242059101-00001 01/05/17 38 of 60 <br /> Detail for Pwm 9423 Hamby: 541-359-8992 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/29 12:2913 541-228-1988 Peak PlanAllow Eugene OR Eugene OR 2 — — -- <br /> 12101 8:35A 411-000-0000 Peak PlanAllow Eugene OR 411Search CL 2 -- 1.25 1.25 <br /> 12/01 8:36A 541-343-2238 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 12/01 8:37A 541-799-9520 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> 12/05 5:43A 541-870-3341 Off-Peak N&W Eugene OR Incoming CL 1 -- _- — <br /> 12/06 9:43A 541-913-8406 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- — <br /> 12/07 10:30A 541-913-8406 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- — <br /> 12/07 11:07A 541-913-8406 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 12/08 7:40A 541-870-2196 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 12/08 7:41A 541-513-6343 Peak PlanAllow Eugene OR Incoming CL 4 — -- -- <br /> 0001245-0054969-0000044 of 0000070-C24-BK-6810-01246 <br />