New Search
verizon0...._.,- <br /> Invoice Number Account Number Date Due Page <br /> 9792462714 242059101-00001 10/05/17 69 of 75 <br /> Detail for Nrm 8: 541-510-1086 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9,1)7 10:24A 541-391-6387 Peak PlanAllow Springfiel OR Roseburg OR 2 -- — -- <br /> 9/07 10:26A 541-682-4823 Peak PlanAllow Springfiel OR Eugene OR 1 -- — -- <br /> 9/07 10:29A 541-953-7120 Peak M2MAIlow Springfiel OR VM Deposit CL 2 -- -- — <br /> 9/07 11:16A 541-214-1425 Peak M2MAIlow Eugene OR Eugene OR 1 — -- -- <br /> 9,117 11:39A 541-335-1708 Peak M2MAIlow Eugene OR VM Deposit CL 1 -- — — <br /> 9/08 11:35A 541-214-1425 Peak M2MAIlow Eugene OR Incoming CL 3 -- — — <br /> 9/08 1:46P 541-214-1425 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 0000775-0034535-0000082 of 0000092-C24-13K-6510-00775 <br />