New Search
44rr . <br /> verizon rt.....-,-,.:, -. <br /> Invoice Number Account Number Date Due Page <br /> 9785712956 371628681-00001 06/08/17 42 of 56 <br /> Detail for Swim 1: 541-915-9047 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Nu. Charges Other Chgs Total <br /> 428 9:56A 541-554-5782 Peak M2MAIlow Eugene OR Eugene OR 1 — -- <br /> 428 9:57A 541-517-0085 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- -- <br /> 4/28 10:10A 541-554-5782 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> 428 11:36A 541-554-5782 Peak M2MAIlow Eugene OR Eugene OR 2 -- — -- <br /> 428 1:12P 541-501-0144 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 428 1:20P 541-731-7403 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 4/28 1:25P 541-521-3693 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> 5/01 11:36A 541-517-0085 Peak M2MAllow Eugene OR Incoming CL 5 — — -- <br /> 5/05 7:12A 541-521-0976 Peak M2MAIIow Eugene OR Incoming CL 1 — — — <br /> 5/11 10:48A 217-898-9396 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 0000694-0031467-0000048 of 0000070-C24-BK-6113-00694 <br />