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Invoice NumberAccount NumberDate DuePage <br />1057115157770247670-0000703/08/1215 of 22 <br />Detail for POS McCommon: 541-913-2959 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />2/10 3:58P541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />2/10 4:16P541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />2/13 8:34A541-285-8393PeakM2MAllowEugene ORIncoming CL2------ <br />2/13 10:46A541-337-0186PeakPlanAllowEugene OREugene OR3------ <br />2/13 12:26P541-285-8395PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />