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Invoice NumberAccount NumberDate DuePage <br />9742265373770247670-0000704/08/1519 of 22 <br />Detail for POS Clark: 541-954-9485 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />2/19 3:17P541-913-2959PeakM2MAllowWoodburn OREugene OR2------ <br />2/25 8:31A541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />2/26 8:44A541-968-9343PeakM2MAllowEugene ORIncoming CL2------ <br />2/26 9:53A541-302-2071PeakPlanAllowEugene OREugene OR5------ <br />2/26 12:04P541-852-3389PeakM2MAllowEugene OREugene OR1------ <br />3/03 12:09P541-968-9343PeakM2MAllowEugene OREugene OR2------ <br />3/03 12:48P541-852-3389PeakM2MAllowEugene OREugene OR3------ <br />3/04 9:12A541-501-0357PeakM2MAllowEugene ORIncoming CL9------ <br />3/04 11:29A541-682-4824PeakPlanAllowEugene OREugene OR7------ <br />3/04 12:24P541-915-6951PeakPlanAllowEugene ORIncoming CL4------ <br />3/04 2:40P541-953-7120PeakM2MAllowEugene OREugene OR2------ <br />3/04 2:45P541-953-7120PeakM2MAllowEugene ORIncoming CL1------ <br />3/05 1:31P541-285-8396PeakM2MAllowEugene OREugene OR1------ <br />3/05 1:33P541-285-8395PeakM2MAllowEugene OREugene OR3------ <br />3/05 1:51P928-853-1409PeakPlanAllowEugene ORFlagstaff AZ1------ <br />3/06 8:19A541-501-0358PeakM2MAllowEugene OREugene OR6------ <br />3/06 11:51A541-852-3389PeakM2MAllowEugene OREugene OR1------ <br />3/10 9:38A541-346-3188PeakPlanAllowEugene ORIncoming CL4------ <br />3/10 10:01A541-501-0357PeakM2MAllowEugene ORIncoming CL3------ <br />3/11 6:45A541-852-3389PeakM2MAllowEugene ORIncoming CL3------ <br />3/12 2:16P541-913-2959PeakM2MAllowEugene OREugene OR3------ <br />3/13 4:07P541-302-2071PeakPlanAllowSpringfiel OREugene OR4------ <br /> <br />