Invoice NumberAccount NumberDate DuePage <br />9750615751371628681-0000109/08/15106 of 108 <br />Detail for LD1 PS1: 541-868-4783 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />7/24 3:20P541-514-5243PeakM2MAllowEugene ORIncoming CL1------ <br />7/27 7:43A541-514-5243PeakM2MAllowEugene OREugene OR2------ <br />7/28 11:06A541-514-5243PeakM2MAllowEugene OREugene OR2------ <br />7/28 11:07A541-554-1937PeakM2MAllowEugene OREugene OR1------ <br />7/30 2:15P541-514-5243PeakM2MAllowEugene ORIncoming CL1------ <br />8/04 7:54A541-514-5243PeakM2MAllowEugene ORIncoming CL1------ <br />8/04 8:22A541-514-5243PeakM2MAllowEugene OREugene OR3------ <br />8/04 10:17A541-852-8606PeakM2MAllowEugene ORIncoming CL1------ <br />8/10 8:47A541-514-5243PeakM2MAllowEugene OREugene OR2------ <br />8/10 9:09A541-514-5243PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />