New Search
verizon i <br /> Invoice Number Account Number Date Due Page <br /> 9787234298 242059101-00001 07/05/17 31 of 77 <br /> Detail for Surf Maint 24: 541-954-2218 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/31 2:10P 541-520-9387 Peak M2MAIlow Eugene OR Eugene OR 5 -- -- -- <br /> 6/01 5:45A 541-337-9021 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 6/01 5:46A 541-337-9021 Off—Peak N&W Eugene OR Incoming CL 1 -- -- <br /> 6/01 2:44P 541-954-8087 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 6/01 2:59P 541-337-9021 Peak PlanAllow Eugene OR Eugene OR 1 -- <br /> 6/01 3:00P 541-337-9021 Peak PlanAllow Eugene OR Incoming CL 6 -- -- <br /> 6/02 9:05A 541-514-4959 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 6/02 11:17A 541-689-2628 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 6/05 9:17A 541-514-4959 Peak PlanAllow Springfiel OR Eugene OR 1 -- -- -- <br /> 6/05 9:31A 541-510-2975 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> 6/05 10:26A 541-345-7124 Peak PlanAllow Eugene OR Eugene OR 3 -- — -- <br /> 6/05 10:49A 541-345-7124 Peak PlanAllow Eugene OR Incoming CL 2 -- — — <br /> 6/05 3:03P 541-514-4959 Peak PlanAllow Eugene OR Eugene OR 3 -- — -- <br /> 6/06 8:55A 541-913-5185 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 6/06 10:30A 541-682-4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 0000800-0035616-0000036 of 0000092-C24-BK-6210-00800 <br />