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Invoice NumberAccount NumberDate DuePage <br />9747288721371628681-0000107/08/1565 of 109 <br />Detail for Seasonal Es Team: 541-214-5692 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />6/05 12:59P541-228-2027PeakM2MAllowEugene ORIncoming CL3------ <br />6/12 1:57P541-228-2027PeakM2MAllowEugene OREugene OR1------ <br />6/12 2:23P541-228-2027PeakM2MAllowVeneta ORIncoming CL4------ <br />6/12 2:29P541-228-2027PeakM2MAllowVeneta OREugene OR2------ <br /> <br />