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Invoice NumberAccount NumberDate DuePage <br />1012564955871628793-0000110/08/1144 of 142 <br />Detail for Pwm 9479 Spill Resp: 541-954-9939 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/02 10:59A541-731-9062PeakPlanAllowEugene ORIncoming CL2------ <br />9/06 12:55P541-521-0585PeakM2MAllowEugene ORIncoming CL2------ <br />9/07 8:51A541-682-8398PeakPlanAllowEugene OREugene OR1------ <br />9/07 10:43A541-554-3017PeakPlanAllowEugene ORIncoming CL2------ <br />9/08 3:22P541-682-4802PeakPlanAllowEugene ORIncoming CL1------ <br />9/08 4:14P541-682-4802PeakPlanAllowEugene ORIncoming CL1------ <br />9/09 11:51A541-554-3017PeakPlanAllowEugene OREugene OR10------ <br />9/12 9:53A541-971-9601PeakM2MAllowEugene ORAlbany OR3------ <br />9/12 12:12P541-682-4802PeakPlanAllowEugene ORIncoming CL1------ <br />9/12 12:41P541-682-4800PeakPlanAllowEugene OREugene OR2------ <br />9/12 12:44P541-510-0351PeakM2MAllowEugene OREugene OR1------ <br />9/12 12:48P541-554-3017PeakPlanAllowEugene OREugene OR1------ <br />9/12 12:49P541-554-3017PeakPlanAllowEugene ORIncoming CL5------ <br />9/12 12:57P541-682-4938PeakPlanAllowEugene ORIncoming CL2------ <br />9/12 1:07P541-554-3017PeakPlanAllowEugene OREugene OR3------ <br />9/13 7:52A541-682-8616PeakPlanAllowEugene ORIncoming CL1------ <br />9/13 8:21A541-255-6540PeakM2MAllowEugene OREugene OR1------ <br />9/13 8:22A541-255-6540PeakM2MAllowEugene OREugene OR1------ <br />9/13 8:53A541-255-6540PeakM2MAllowEugene OREugene OR4------ <br />9/13 8:57A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />9/13 11:39A541-501-7278PeakPlanAllowEugene ORIncoming CL2------ <br />9/13 2:19P541-682-8616PeakPlanAllowEugene ORIncoming CL2------ <br /> <br />