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Invoice NumberAccount NumberDate DuePage <br />9735444327770247670-0000712/08/1419 of 22 <br />Detail for POS Clark: 541-954-9485 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/27 7:47A541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />10/27 10:30A928-853-1409PeakPlanAllowEugene ORIncoming CL4------ <br />10/28 8:33A541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />10/29 10:19A541-682-4800PeakPlanAllowEugene OREugene OR1------ <br />10/29 10:20A541-852-3389PeakM2MAllowEugene OREugene OR3------ <br />10/29 10:24A541-682-4800PeakPlanAllowEugene OREugene OR1------ <br />10/29 11:38A541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />10/29 11:55A541-285-8395PeakM2MAllowEugene ORIncoming CL3------ <br />10/30 11:01A541-501-0144PeakM2MAllowEugene ORIncoming CL4------ <br />10/31 10:09A541-852-3389PeakM2MAllowEugene ORIncoming CL2------ <br />10/31 11:41A928-853-1409PeakPlanAllowEugene ORFlagstaff AZ1------ <br />11/03 6:28A541-852-3389PeakM2MAllowEugene ORIncoming CL3------ <br />11/03 11:36A541-913-2959PeakM2MAllowEugene OREugene OR2------ <br />11/04 11:06A541-682-4941PeakPlanAllowEugene ORIncoming CL2------ <br />11/04 12:12P541-954-4722PeakM2MAllowEugene ORIncoming CL3------ <br />11/07 9:59A541-954-2938PeakPlanAllowSpringfiel ORIncoming CL2------ <br />11/07 2:35P541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />11/12 3:31P541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />11/13 11:51A541-285-8395PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />