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Invoice NumberAccount NumberDate DuePage <br />9747288721371628681-0000107/08/15107 of 109 <br />Detail for LD1 PS1: 541-868-4783 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />5/27 12:59P541-514-5243PeakM2MAllowEugene ORIncoming CL2------ <br />5/27 2:56PData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />6/03 1:59P541-735-4867PeakPlanAllowEugene ORIncoming CL2------ <br />6/03 2:23P541-735-4867PeakPlanAllowEugene OREugene OR1------ <br />6/04 9:15A541-682-5111PeakPlanAllowEugene OREugene OR2------ <br />6/04 11:35A541-514-5243PeakM2MAllowEugene OREugene OR2------ <br />6/05 7:57A541-514-5243PeakM2MAllowEugene ORIncoming CL2------ <br />6/09 2:26P541-514-5243PeakM2MAllowEugene OREugene OR2------ <br />6/09 2:27P541-735-4867PeakPlanAllowEugene OREugene OR1------ <br />6/10 7:36A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />6/10 7:37A541-735-4867PeakPlanAllowEugene OREugene OR1------ <br />6/10 7:39A541-735-4867PeakPlanAllowEugene OREugene OR2------ <br />6/10 7:44A541-735-4867PeakPlanAllowEugene ORIncoming CL1------ <br />6/10 11:33A541-735-4867PeakPlanAllowEugene ORIncoming CL2------ <br />6/10 2:52P541-735-4867PeakPlanAllowEugene OREugene OR2------ <br />6/10 2:54P541-731-7403PeakM2MAllowEugene OREugene OR1------ <br />6/10 2:56P541-735-4867PeakPlanAllowEugene ORIncoming CL2------ <br />6/11 12:01P541-735-4867PeakPlanAllowEugene ORIncoming CL3------ <br />6/12 1:40P541-214-1424PeakM2MAllowEugene OREugene OR2------ <br />6/12 1:42P541-735-4867PeakPlanAllowEugene OREugene OR2------ <br /> <br />