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Invoice NumberAccount NumberDate DuePage <br />9737158812770247670-0000701/08/156 of 21 <br />Detail for POS Shrader: 541-285-8395 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />11/20 9:08A541-682-5111PeakPlanAllowEugene OREugene OR5------ <br />11/20 11:20A541-852-3389PeakM2MAllowEugene OREugene OR1------ <br />12/02 10:21A541-609-0322PeakM2MAllowEugene ORPhilomath OR1------ <br />12/02 10:27A541-344-2624PeakPlanAllowEugene ORIncoming CL3------ <br />12/03 11:48A541-261-3367PeakPlanAllowEugene ORIncoming CL2------ <br />12/03 3:12P541-321-2197PeakPlanAllowEugene ORJunctioncy OR3------ <br />12/03 3:13P541-321-2197PeakPlanAllow,CallWaitEugene ORIncoming CL2------ <br />12/03 3:15P541-321-2197PeakPlanAllowEugene ORJunctioncy OR1------ <br />12/03 3:19P541-682-4826PeakPlanAllowEugene OREugene OR1------ <br />12/03 3:26P541-321-2197PeakPlanAllowEugene ORJunctioncy OR1------ <br />12/03 3:31P541-321-2197PeakPlanAllowEugene ORIncoming CL2------ <br />12/04 8:41A541-510-8420PeakM2MAllowEugene ORIncoming CL2------ <br />12/05 8:50A541-521-9639PeakM2MAllowEugene ORIncoming CL1------ <br />12/09 8:45A541-505-4780PeakM2MAllowEugene ORIncoming CL3------ <br />12/09 1:01P541-913-2959PeakM2MAllowEugene ORIncoming CL2------ <br />12/09 4:20P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />12/10 1:14P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR1------ <br /> <br />