New Search
kg <br /> verizon .. <br /> Invoice Number Account Number Date Due Page <br /> 9796296730 871628793-00001 12/08/17 36 of 47 <br /> Detail for Eps 7: 541-228-5349 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/25 11:54A 541-510-4040 Peak M2MAIlow Springfiel OR Eugene OR 2 -- — -- <br /> 10/25 11:56A 541-852-3389 Peak M2MAIlow Springfiel OR Eugene OR 6 — -- -- <br /> 10/25 12:30P 541-510-4040 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 10/30 9:46A 541-682-5022 Peak PlanAllow Eugene OR Eugene OR 4 -- — -- <br /> 11/01 12:40P 541-968-4156 Peak M2MAIlow Eugene OR Incoming CL 1 -- — -- <br /> 11/03 11:02A 541-968-4156 Peak M2MAIlow Springfiel OR Eugene OR 1 — -- -- <br /> 11/03 11:13A 541-968-4156 Peak M2MAIlow Eugene OR Incoming CL 14 -- — -- <br /> 11/07 1:48P 972-512-5500 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 11/08 12:34P 541-790-9742 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 11/09 10:05A 541-774-7508 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> 11/09 10:06A 541-203-3770 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> 11/09 11:42A 541-757-1417 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> 11/11 8:20A 541-968-4156 Off—Peak N&W Eugene OR Incoming CL 1 — — -- <br /> __ 0000672-0030049-0000050 of 0000066-C24-13K-6713-00672 <br />