Invoice NumberAccount NumberDate DuePage <br />1012564955871628793-0000110/08/1155 of 142 <br />Detail for Pwm 9475 Grant: 541-913-2504 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/08 1:18P541-954-2298PeakM2MAllowEugene ORIncoming CL1------ <br />9/08 1:19P541-954-2298PeakM2MAllowEugene OREugene OR2------ <br />9/08 1:27P541-968-2117PeakM2MAllowEugene ORIncoming CL1------ <br />9/08 2:12P541-912-4899PeakM2MAllowEugene ORIncoming CL1------ <br />9/08 2:13P541-912-4899PeakM2MAllowEugene ORIncoming CL3------ <br />9/09 6:33A541-912-4899PeakM2MAllowEugene OREugene OR1------ <br />9/09 9:39A541-682-4865PeakPlanAllowEugene OREugene OR1------ <br />9/09 9:48A541-682-4865PeakPlanAllowEugene OREugene OR1------ <br />9/09 12:16P541-968-2117PeakM2MAllowEugene ORIncoming CL4------ <br />9/12 7:59A541-912-4899PeakM2MAllowEugene OREugene OR3------ <br />9/12 8:48A541-912-4899PeakM2MAllowEugene OREugene OR2------ <br />9/12 11:10A541-912-4899PeakM2MAllowEugene OREugene OR2------ <br />9/12 11:26A541-913-3418PeakM2MAllowEugene ORIncoming CL1------ <br />9/13 8:25A541-968-2117PeakM2MAllowEugene OREugene OR1------ <br />9/13 9:25A541-968-2117PeakM2MAllowEugene ORIncoming CL2------ <br />9/13 9:38A541-736-9343PeakPlanAllowEugene OREugene OR2------ <br />9/13 1:21P541-736-9343PeakPlanAllowEugene OREugene OR1------ <br /> <br />