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Invoice NumberAccount NumberDate DuePage <br />9750615751371628681-0000109/08/1595 of 108 <br />Detail for LD2 PS1: 541-554-1937 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />7/25 10:26A541-554-6041Off-PeakM2MAllowEugene OREugene OR2------ <br />7/25 10:29A541-554-6041Off-PeakM2MAllowEugene ORIncoming CL1------ <br />7/25 10:31A541-221-6032Off-PeakPromoAllowEugene ORIncoming CL1------ <br />7/25 11:17A541-554-6041Off-PeakM2MAllowEugene OREugene OR2------ <br />7/25 2:27P541-221-6032Off-PeakPromoAllowEugene ORIncoming CL1------ <br />7/26 8:59A541-554-6041Off-PeakM2MAllowEugene OREugene OR3------ <br />7/26 2:06P541-554-6041Off-PeakM2MAllowEugene OREugene OR2------ <br />7/26 2:08P541-214-1424Off-PeakM2MAllowEugene OREugene OR3------ <br />7/27 10:13A541-912-9330PeakPlanAllowEugene ORIncoming CL1------ <br />7/28 7:13A541-359-5881PeakM2MAllowEugene OREugene OR1------ <br />7/28 11:07A541-868-4783PeakM2MAllowEugene ORIncoming CL1------ <br />7/28 2:33P541-514-5245PeakM2MAllowEugene ORIncoming CL1------ <br />8/01 10:09A541-554-6041Off-PeakM2MAllowEugene OREugene OR3------ <br />8/01 2:24P541-221-6032Off-PeakPromoAllowEugene ORIncoming CL1------ <br />8/02 10:24A541-554-6041Off-PeakM2MAllowEugene OREugene OR1------ <br />8/02 2:02P541-554-6041Off-PeakM2MAllowEugene OREugene OR2------ <br />8/02 2:03P541-359-5371Off-PeakM2MAllowEugene OREugene OR1------ <br />8/08 10:26A541-554-6041Off-PeakM2MAllowEugene OREugene OR1------ <br />8/08 1:36P541-554-6041Off-PeakM2MAllowEugene OREugene OR2------ <br />8/08 1:56P541-221-6032Off-PeakPromoAllowEugene OREugene OR1------ <br />8/09 10:02A541-554-6041Off-PeakM2MAllowEugene OREugene OR1------ <br />8/09 2:11P541-554-6041Off-PeakM2MAllowEugene OREugene OR1------ <br /> <br />