New Search
veriz nwireless <br /> Invoice Number Account Number Date Due Page <br /> 1101531424 871628793 -00001 08/08/12 28 of 119 <br /> Detail for Pwm 9474 Francis: 541 - 914 -2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/27 11:55A 541 -510 -6434 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 627 1:38P 541 -607 -6701 Peak PlanAllow Eugene OR Incoming CL 3 - -- <br /> 628 8:29A 541- 953 -0935 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 628 1:50P 541 -510 -6434 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- - <br /> 628 2:09P 541- 914 -2776 Peak M2MAIlow Eugene OR Incoming CL 1 - -- -- <br /> 629 10:33A 541- 953 -0935 Peak M2MAIlow Eugene OR Incoming CL 1 -- — -- <br /> 629 10:35A 541- 953 -0935 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> co <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> U <br /> N <br /> O <br /> Q <br /> O <br /> U <br /> is <br /> 6 <br />