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Invoice NumberAccount NumberDate DuePage <br />1003677615871628793-0000109/08/11118 of 137 <br />Detail for Pwm 9471 Bill Hunter: 541-953-1503 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/03 11:24A541-682-4802PeakPlanAllowEugene ORIncoming CL1------ <br />8/04 12:00P541-682-4800PeakPlanAllowEugene OREugene OR2------ <br />8/04 12:02P541-729-4886PeakM2MAllowSpringfiel OREugene OR3------ <br />8/10 10:11A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />8/10 10:40A541-682-4800PeakPlanAllowEugene OREugene OR1------ <br />8/10 10:43A541-968-2117PeakM2MAllowEugene ORIncoming CL1------ <br />8/10 10:44A541-968-2117PeakM2MAllowEugene OREugene OR1------ <br /> <br />