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Invoice NumberAccount NumberDate DuePage <br />9733705492371628681-0000111/08/1440 of 102 <br />Detail for South Region - Seasonal 2: 541-359-5371 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/21 1:50P541-731-7403Off-PeakM2MAllowEugene OREugene OR2------ <br />9/21 2:10P541-968-4283Off-PeakPromoAllowEugene OREugene OR1------ <br />9/22 9:55A541-214-0251PeakPlanAllowEugene ORIncoming CL1------ <br />9/23 10:56A541-520-8339PeakM2MAllowEugene OREugene OR1------ <br />9/25 10:11A541-335-1030PeakM2MAllowEugene ORIncoming CL2------ <br />9/28 9:17A541-731-7403Off-PeakM2MAllowEugene OREugene OR2------ <br />9/28 12:57P541-731-7403Off-PeakM2MAllowEugene ORIncoming CL1------ <br />9/28 1:43P541-554-6041Off-PeakM2MAllowEugene OREugene OR1------ <br />9/28 1:49P000-000-0086Off-PeakPromoAllow,CallVMEugene ORVoice Mail CL1------ <br />9/28 2:03P541-731-7403Off-PeakM2MAllowEugene OREugene OR1------ <br />9/30 11:01A541-520-8339PeakM2MAllowEugene OREugene OR3------ <br />9/30 11:04A541-520-8339PeakM2MAllowEugene ORIncoming CL2------ <br />9/30 1:49P541-255-5315PeakM2MAllowEugene ORIncoming CL2------ <br />10/01 7:40A541-359-5048PeakM2MAllowEugene OREugene OR1------ <br />10/02 1:01P541-255-5315PeakM2MAllowEugene OREugene OR1------ <br />10/02 1:11P541-335-1030PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />