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Invoice NumberAccount NumberDate DuePage <br />1012564955871628793-0000110/08/1146 of 142 <br />Detail for Pwm 9474 Deless: 541-968-4303 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/18 3:09P541-225-8406PeakM2MAllowEugene OREugene OR3------ <br />8/19 2:12P541-228-5579PeakM2MAllowEugene ORIncoming CL2------ <br />8/22 7:21AData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />8/22 8:12AData AirtimePeakPlanAllow,DataKlamath Fa ORData CL1------ <br />8/22 10:32AData AirtimePeakPlanAllow,DataKlamath Fa ORData CL1------ <br />8/23 2:53P541-682-4800PeakPlanAllowEugene OREugene OR1------ <br />8/23 2:55P541-682-4838PeakPlanAllowEugene OREugene OR1------ <br />8/23 5:02P541-915-4617PeakM2MAllowMonroe ORIncoming CL6------ <br />8/23 5:08P541-513-6343PeakPlanAllowMonroe OREugene OR1------ <br />8/23 5:12P541-736-1388PeakPlanAllowMonroe OREugene OR3------ <br />8/23 5:15P541-895-2312PeakPlanAllowMonroe ORCreswell OR1------ <br />8/23 5:16P541-895-3460PeakPlanAllowMonroe ORCreswell OR3------ <br />8/23 5:19P541-895-2312PeakPlanAllowMonroe ORIncoming CL2------ <br />8/23 5:20P541-285-3414PeakPlanAllowMonroe OREugene OR1------ <br />8/23 5:24P541-513-6343PeakPlanAllowMonroe OREugene OR2------ <br />8/23 5:40P541-521-2489PeakM2MAllowMonroe ORIncoming CL3------ <br />8/23 7:06P541-510-9996PeakM2MAllowJunction C ORIncoming CL5------ <br />8/24 2:05P541-913-2504PeakM2MAllowEugene ORIncoming CL3------ <br />8/25 6:23A541-682-4865PeakPlanAllowEugene OREugene OR1------ <br />8/30 8:10A541-682-4872PeakPlanAllowEugene ORIncoming CL1------ <br />8/31 12:37P541-510-9996PeakM2MAllowEugene OREugene OR1------ <br />8/31 12:37P541-510-9996PeakM2MAllowEugene OREugene OR1------ <br />9/01 9:53A541-510-9996PeakM2MAllowEugene OREugene OR1------ <br />9/01 10:21A541-510-9996PeakM2MAllowEugene ORIncoming CL1------ <br />9/08 10:55A541-543-7266PeakM2MAllowEugene ORIncoming CL10------ <br />