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Invoice NumberAccount NumberDate DuePage <br />1012564955871628793-0000110/08/11109 of 142 <br />Detail for Pwm 9471 Perales: 541-359-5014 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/09 5:29PData AirtimePeakPlanAllow,DataBend ORData CL1------ <br />9/09 9:04P541-221-9685Off-PeakPromoAllowSpringfiel ORIncoming CL1------ <br />9/10 8:31A541-863-0978Off-PeakPromoAllowSpringfiel ORMyrtle Crk OR2------ <br />9/10 6:38P541-513-0492Off-PeakPromoAllowEugene ORIncoming CL2------ <br />9/12 2:23P541-513-0492PeakPlanAllowEugene ORIncoming CL2------ <br />9/12 4:00P713-414-2121PeakPlanAllowEugene ORIncoming CL1------ <br />9/12 5:45P541-687-6353PeakPlanAllowEugene OREugene OR3------ <br />9/12 6:04P206-398-9598PeakPlanAllowEugene ORSeattle WA10------ <br />9/12 6:54P541-221-9685PeakPlanAllowEugene ORIncoming CL3------ <br />9/12 7:39PData AirtimePeakPlanAllow,DataKlamath Fa ORData CL1------ <br />9/13 1:57P541-221-9685PeakPlanAllowEugene OREugene OR1------ <br /> <br />