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Invoice NumberAccount NumberDate DuePage <br />9742265373770247670-0000704/08/156 of 22 <br />Detail for POS Shrader: 541-285-8395 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/03 9:03A541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR4------ <br />3/04 9:09A541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />3/05 1:33P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR3------ <br />3/06 9:23A541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR2------ <br />3/06 1:32P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR3------ <br />3/10 1:13P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR2------ <br />3/12 12:50P541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR5------ <br />3/13 8:28A541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />3/13 9:58A541-520-5391PeakM2MAllow,CallFwdEugene OREugene OR1------ <br /> <br />