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Invoice NumberAccount NumberDate DuePage <br />9740572612770247670-0000703/08/156 of 22 <br />Detail for POS Shrader: 541-285-8395 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />1/30 3:08P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR2------ <br />2/02 2:36P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR2------ <br />2/04 8:54A541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR2------ <br />2/05 12:17P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR2------ <br />2/05 1:47P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />2/06 9:20A541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />2/06 1:46P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR2------ <br />2/09 11:16A541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR3------ <br />2/09 11:30A541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR2------ <br />2/09 4:00P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />2/10 1:50P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR3------ <br />2/10 2:18P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />2/10 3:03P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR6------ <br />2/12 7:58A541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR2------ <br />2/13 8:37A541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />2/13 10:30A541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />2/13 1:27P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR1------ <br /> <br />