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Invoice NumberAccount NumberDate DuePage <br />9740572612770247670-0000703/08/1516 of 22 <br />Detail for POS McCommon: 541-913-2959 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />2/12 2:58P541-954-1082PeakM2MAllowEugene OREugene OR1------ <br />2/13 8:35A541-285-8393PeakM2MAllowEugene ORIncoming CL2------ <br />2/13 8:37A541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />2/13 8:38A541-285-8393PeakM2MAllowEugene OREugene OR1------ <br />2/13 9:23A541-954-9485PeakM2MAllowEugene ORIncoming CL3------ <br />2/13 10:42A541-954-9485PeakM2MAllowEugene ORIncoming CL3------ <br />2/13 12:48P541-228-8488PeakM2MAllowEugene ORIncoming CL2------ <br />2/13 1:02P541-968-9343PeakM2MAllowEugene OREugene OR2------ <br />2/13 4:02P971-228-0918PeakPlanAllowEugene ORIncoming CL1------ <br /> <br />