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Invoice NumberAccount NumberDate DuePage <br />9733738054770247670-0000711/08/147 of 25 <br />Detail for POS Shrader: 541-285-8395 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/26 8:27A541-852-3389PeakM2MAllowEugene ORIncoming CL3------ <br />9/26 9:21A541-852-3389PeakM2MAllowEugene OREugene OR3------ <br />9/26 10:26A541-954-9485PeakM2MAllowEugene ORIncoming CL2------ <br />9/26 10:58A541-954-9485PeakM2MAllowEugene ORIncoming CL1------ <br />9/29 11:57A541-505-4780PeakM2MAllowSpringfiel ORIncoming CL2------ <br />10/02 1:21P541-954-9485PeakM2MAllowEugene ORIncoming CL2------ <br />10/03 9:04A541-968-9343PeakM2MAllowEugene ORIncoming CL2------ <br />10/03 9:20A541-514-8281PeakM2MAllowEugene OREugene OR2------ <br />10/03 2:31P541-344-2624PeakPlanAllowEugene ORIncoming CL1------ <br />10/03 2:41P541-514-8281PeakM2MAllowEugene ORIncoming CL2------ <br />10/04 9:50A541-514-8601Off-PeakN&WEugene ORIncoming CL1------ <br />10/04 10:41A541-514-8601Off-PeakN&WEugene ORIncoming CL1------ <br />10/06 6:47A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />10/07 3:28P541-913-2959PeakM2MAllowEugene ORIncoming CL1------ <br />10/09 8:08A541-954-9485PeakM2MAllowEugene ORIncoming CL1------ <br />10/09 11:53A541-510-8420PeakM2MAllowEugene ORIncoming CL2------ <br />10/09 12:44P541-954-9485PeakM2MAllowEugene OREugene OR2------ <br />10/10 9:57A541-954-9485PeakM2MAllowEugene ORIncoming CL3------ <br /> <br />