New Search
veri Qllwireless <br /> Invoice Number Account Number Date Due Page <br /> 9706533499 871628793 -00001 07/08/13 53 of 129 <br /> Detail for Pwm 9475 McCartney: 541 - 913 -2504 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/11 8:06A 541 - 517 -3427 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 6/13 1:131' 541- 954 -2298 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 6/13 1:22P 541- 954 -2298 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 6/13 2:05P 541- 682 -4800 Peak PlanAllow Eugene OR Eugene OR 1 - -- -- -- <br /> N <br /> O <br /> O <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 O <br /> U <br /> L0 <br /> O <br /> 0 <br /> 0 <br /> CD <br /> U <br /> cn <br /> N <br /> 0 <br /> 0 <br />