New Search
T: <br /> veruzon 2 . <br /> Invoice Number Account Number Date Due Page <br /> 9787332788 742058933-00001 07/05/17 8 of 50 <br /> Detail for Eps 6: 541-510-4636 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/17 12:25P 541-510-8978 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 5/19 10:OOA 541-510-4040 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> 5/19 12:41P 320-434-6737 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 522 11:51A 541-255-5315 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 523 8:47A 541-682-4800 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 524 11:24A 541-510-1725 Peak M2MAIlow Eugene OR Incoming CL 1 -- <br /> 6109 9:05A 541-505-4780 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 6/10 8:O1A 541-510-4040 Off—Peak N&W Eugene OR Eugene OR 2 -- -- -- <br /> 6/10 8:40A 541-510-4040 Off—Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> 6/10 10:59A 541-214-8456 Off—Peak N&W Eugene OR Eugene OR 2 -- -- <br /> 6/10 12:47P 541-285-2960 Off—Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> 6/10 12:59P 541-285-2960 Off—Peak N&W Eugene OR Eugene OR 5 -- — -- <br /> 0000799-0035584-0000008 of 0000068-C24-BK-6210-00799 <br />