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Invoice NumberAccount NumberDate DuePage <br />1021434600871628793-0000111/08/1173 of 134 <br />Detail for Pwm 9428 Graffiti: 541-913-6735 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/28 9:34A541-954-2865PeakM2MAllowEugene OREugene OR2------ <br />9/28 11:45A541-954-2865PeakM2MAllowEugene OREugene OR3------ <br />9/28 12:58P541-954-2865PeakM2MAllowEugene ORIncoming CL2------ <br />9/29 9:52A541-954-2865PeakM2MAllowEugene OREugene OR1------ <br />9/30 11:06A541-954-2865PeakM2MAllowEugene OREugene OR2------ <br />9/30 11:53A541-933-1558PeakPlanAllowEugene ORMarcola OR2------ <br />9/30 11:55A541-912-3581PeakPlanAllowEugene OREugene OR1------ <br />10/03 10:40A541-954-2865PeakM2MAllowSpringfiel OREugene OR2------ <br />10/03 1:12P541-933-1558PeakPlanAllowSpringfiel ORMarcola OR1------ <br />10/04 11:19A541-954-2865PeakM2MAllowEugene ORIncoming CL2------ <br />10/04 1:45P541-954-2865PeakM2MAllowEugene OREugene OR1------ <br />10/05 7:13A541-954-2865PeakM2MAllowEugene OREugene OR1------ <br />10/05 7:14A541-954-2865PeakM2MAllowEugene ORIncoming CL1------ <br />10/05 10:19A541-954-2865PeakM2MAllowSpringfiel OREugene OR2------ <br />10/05 10:52A541-954-2865PeakM2MAllowSpringfiel ORIncoming CL1------ <br />10/06 6:19A541-954-2865PeakM2MAllowEugene OREugene OR1------ <br />10/06 11:00A541-933-1558PeakPlanAllowEugene ORMarcola OR1------ <br /> <br />