New Search
. t.,,,1 <br /> verizon <br /> Invoice Number Account Number Date Due Page <br /> 9778416090 242059101-00001 02/05/17 56 of 69 <br /> Detail for Pwm 9473 After Hrs Phone: 541-954-3776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination M. Charges Other Chgs Total <br /> 1/08 8:02A 541-682-6168 Off–Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> 1/08 3:46P 541-682-5111 Off–Peak N&W Eugene OR Incoming CL 1 — -- -- <br /> 1/08 4:37P 541-682-5111 Off–Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 1/08 6:09P 541-682-5111 Off–Peak N&W Eugene OR Incoming CL 1 — -- -- <br /> 1/08 10:57P 541-682-5111 Off–Peak N&W Eugene OR Incoming CL 2 — -- -- <br /> 1/10 6:02A 541-228-4797 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 1/10 4:55P 541-682-8161 Peak PlanAllow Eugene OR Incoming CL 3 -- -- — <br /> 1/10 5:04P 541-915-4617 Peak M2MAIlow Eugene OR Eugene OR 2 — ' -- -- <br /> 1/10 5:07P 541-915-4617 Peak M2MAIlow Eugene OR Incoming CL 4 — -- -- <br /> 1/10 5:31P 541-915-4617 Peak M2MAIlow Eugene OR Incoming CL 3 — -- -- <br /> 1/10 8:52P 541-953-6216 Peak M2MAIlow Eugene OR Incoming CL 1 — -- — <br /> 1/10 10:00P 541-953-6216 Off–Peak N&W Eugene OR Incoming CL 1 -- -- — <br /> 0001204-0052950-0000064 of 0000080-C24-BK-5710-01205 <br />