New Search
- .,,.... r <br /> verizon . ._•.: . <br /> Invoice Number Account Number Date Due Page <br /> 9783636198 242059101-00001 05/05/17 23 of 65 <br /> Detail for Pwm 9475 Mickelson: 541-913-3418 <br /> Voice, continued <br /> Date Time Number Rate Usage a Airtime Long Dist/ <br />-_- YD Origination Destination Mn. Charges Other Chgs Total <br /> 4/04 8:37A 541-968-2117 Peak M2MAIlow Eugene OR Incoming CL 3 -- –_ <br /> 4/04 11:11A Unavailable Peak PlanAllow Eugene OR Incoming CL 2 <br /> 4/04 2:06P 541-682-4803 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> 4/05 9:34A 541-682-4872 Peak PlanAllow Eugene OR Eugene OR 1 -- –_ <br /> 4/05 11:21A Unavailable Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 4/07 7:06A 541-510-2975 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 4/07 8:27A 541-510-2503 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- _- <br /> 4/07 9:34A 541-501-2934 Peak M2MAIlow Eugene OR Incoming CL 2 -- — — <br /> 4/07 3:27P 541-510-2975 Peak M2MAIlow Eugene OR Incoming CL 3 — — -- <br /> 0000788-0035055-0000028 of 0000074-C24-13K-6010-00788 <br />