New Search
verizon <br /> Invoice Number Account Number Date Due Page <br /> 9794327646 742058933-00001 11/05/17 40 of 45 <br /> Detail for Nrm 4: 541-913-2959 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/07 10:05A 541-799-4413 Off—Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> 10/09 9:40A 541-510-7804 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 10/09 9:49A 541-968-4156 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/10 9:35A 541-510-8420 Peak M2MAIlow Eugene OR Incoming CL 1 -- — -- <br /> 10/10 2:40P 971-237-1509 Peak PlanAllow Eugene OR Incoming CL 5nimimilimmiiimiiminimmiimmh-- -- -- <br /> 0000779-0035060-0000058 of 0000066-C24-6K-6610-00779 <br />