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Invoice NumberAccount NumberDate DuePage <br />9745611380371628681-0000106/08/1590 of 104 <br />Detail for LD2 PS1: 541-554-1937 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />4/30 2:19P541-868-4783PeakM2MAllowEugene ORIncoming CL1------ <br />5/05 3:11P541-514-5245PeakM2MAllowEugene OREugene OR1------ <br />5/06 10:59A541-731-7403PeakM2MAllowEugene OREugene OR1------ <br />5/07 3:29P541-912-9330PeakPlanAllowEugene OREugene OR1------ <br />5/08 8:09A541-868-4783PeakM2MAllowEugene OREugene OR2------ <br />5/08 10:03A541-731-7403PeakM2MAllowEugene ORIncoming CL1------ <br />5/08 10:03A541-731-7403PeakM2MAllowEugene OREugene OR4------ <br />5/08 11:43A541-868-4783PeakM2MAllowEugene OREugene OR2------ <br />5/08 11:50A541-514-5245PeakM2MAllowEugene ORIncoming CL1------ <br />5/08 12:11P541-868-4783PeakM2MAllowEugene OREugene OR1------ <br />5/11 9:27A541-514-5243PeakM2MAllowEugene OREugene OR1------ <br />5/11 11:29A541-868-4783PeakM2MAllowEugene OREugene OR1------ <br />5/11 3:29P541-731-7403PeakM2MAllowEugene ORIncoming CL1------ <br />5/13 7:42A541-731-7403PeakM2MAllowEugene OREugene OR1------ <br />5/13 7:59A541-731-7403PeakM2MAllowEugene OREugene OR1------ <br />5/13 8:00A541-514-5245PeakM2MAllowEugene OREugene OR1------ <br />5/13 8:00A541-514-5245PeakM2MAllowEugene OREugene OR1------ <br />5/13 8:03A541-514-5245PeakM2MAllowEugene ORIncoming CL1------ <br />5/13 12:02P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br /> <br />