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Invoice NumberAccount NumberDate DuePage <br />1057115157770247670-0000703/08/1211 of 22 <br />Detail for POS Olkowski: 541-868-6290 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />1/23 8:43A541-852-3389PeakM2MAllowEugene ORIncoming CL1------ <br />1/24 10:39A541-342-6802PeakPlanAllowEugene ORIncoming CL1------ <br />1/24 12:27P541-228-3100PeakPlanAllowEugene OREugene OR3------ <br />1/24 1:11P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />1/24 1:38P541-682-4826PeakPlanAllowEugene OREugene OR2------ <br />1/25 9:25A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL3------ <br />1/25 12:05P602-452-2900PeakPlanAllowEugene ORPhoenix AZ2------ <br />1/25 1:05P541-968-9343PeakM2MAllowEugene ORIncoming CL1------ <br />1/26 8:43A602-452-2900PeakPlanAllowEugene ORPhoenix AZ2------ <br />1/26 9:40A602-452-2900PeakPlanAllowEugene ORPhoenix AZ1------ <br />1/30 7:54A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL3------ <br />1/30 8:11A602-452-2908PeakPlanAllowEugene ORPhoenix AZ2------ <br />2/03 1:29P541-554-8528PeakM2MAllowEugene OREugene OR1------ <br />2/03 1:30P541-336-1708PeakPlanAllowEugene ORToledo OR1------ <br />2/08 12:51P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />2/08 5:19P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />2/09 7:45A877-533-2900PeakPlanAllowEugene ORToll-Free CL3------ <br />2/10 2:02P541-913-2959PeakM2MAllowEugene OREugene OR1------ <br /> <br />