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Invoice NumberAccount NumberDate DuePage <br />9740572612770247670-0000703/08/1519 of 22 <br />Detail for POS Clark: 541-954-9485 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />1/23 1:54P541-852-3389PeakM2MAllowVeneta OREugene OR4------ <br />1/23 1:58P541-687-6432PeakPlanAllowVeneta OREugene OR1------ <br />1/23 1:59P541-525-9378PeakPlanAllowVeneta OREugene OR8------ <br />1/26 9:03A541-521-2355PeakM2MAllowEugene ORIncoming CL1------ <br />1/26 9:30A541-852-3389PeakM2MAllowEugene OREugene OR1------ <br />1/26 10:19A541-953-7120PeakM2MAllowEugene OREugene OR2------ <br />1/26 11:15A541-852-3389PeakM2MAllowEugene OREugene OR1------ <br />1/27 11:09A217-898-9396PeakPlanAllowEugene ORChampaurbn IL2------ <br />1/27 11:26A541-852-3389PeakM2MAllowEugene OREugene OR3------ <br />1/27 12:10P217-898-9396PeakPlanAllowEugene ORChampaurbn IL7------ <br />1/29 12:19P541-682-4805PeakPlanAllowEugene ORIncoming CL3------ <br />1/30 4:32P541-682-4916PeakPlanAllowVeneta ORIncoming CL7------ <br />2/02 10:38A541-683-5700PeakPlanAllowEugene ORIncoming CL1------ <br />2/04 8:53A425-281-8749PeakPlanAllowEugene ORIssaquah WA1------ <br />2/04 8:54A541-285-8395PeakM2MAllowEugene OREugene OR2------ <br />2/10 6:47A541-852-3389PeakM2MAllowEugene ORIncoming CL3------ <br />2/10 4:28P541-689-3548PeakPlanAllowVeneta OREugene OR20------ <br />2/11 12:24P541-852-3389PeakM2MAllowEugene ORIncoming CL1------ <br />2/12 1:47P541-285-8396PeakM2MAllowEugene OREugene OR1------ <br />2/13 7:05A541-285-8396PeakM2MAllowEugene ORIncoming CL2------ <br />2/13 9:23A541-913-2959PeakM2MAllowEugene OREugene OR3------ <br />2/13 10:41A541-913-2959PeakM2MAllowEugene OREugene OR3------ <br />2/13 1:26P541-285-8395PeakM2MAllowEugene OREugene OR1------ <br /> <br />