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Invoice NumberAccount NumberDate DuePage <br />9732006214371628681-0000110/08/1442 of 115 <br />Detail for South Region - Seasonal 2: 541-359-5371 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/08 7:09A541-554-1717PeakM2MAllowEugene ORIncoming CL1------ <br />9/08 7:25A541-554-1717PeakM2MAllowEugene ORIncoming CL2------ <br />9/08 11:29A541-554-1717PeakM2MAllowEugene OREugene OR2------ <br />9/09 11:45A541-359-5048PeakM2MAllowEugene OREugene OR1------ <br />9/10 10:14A541-359-5048PeakM2MAllowEugene OREugene OR1------ <br />9/11 8:03A541-554-1717PeakM2MAllowEugene OREugene OR1------ <br />9/11 8:04A541-554-1717PeakM2MAllowEugene ORIncoming CL1------ <br />9/11 10:32A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />9/11 10:33A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />9/11 10:33A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />9/12 8:48A541-255-5315PeakM2MAllowEugene ORIncoming CL2------ <br />9/12 9:00A541-255-5315PeakM2MAllowEugene OREugene OR1------ <br />9/12 9:01A541-255-5315PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />