New Search
verizonpg_.,„,,,, <br /> Invoice Number Account Number Date Due Page <br /> 9781922088 742058933-00001 04/05/17 21 of 44 <br /> Detail for POS 9672 Schroeder: 541-554-1717 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/01 1:43P 541-687-8672 Peak PlanAllow Eugene OR Eugene OR 2 <br /> 3/10 1:33P 541-915-1611 Peak PlanAllow Eugene OR Eugene OR 8 -- -- -- <br /> 3/10 4:37P 541-682-5288 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 3/10 4:39P 541-688-3042 Peak PlanAllow Eugene OR Eugene OR 2 — — -- <br /> 3/10 4:42P 541-653-1895 Peak PlanAllow Eugene OR Eugene OR 5 — — -- <br /> 3/10 4:47P 541-683-8543 Peak PlanAllow Eugene OR Eugene OR 10 -- -- -- <br /> 3/10 5:02P 541-683-2030 Peak PlanAllow Eugene OR Eugene OR 15 — -- _— <br /> • <br /> 0000788-0034626-0000028 of 0000064-C24-13K-5910-00788 <br />