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Invoice NumberAccount NumberDate DuePage <br />1057115157770247670-0000703/08/1219 of 22 <br />Detail for POS Clark: 541-954-9485 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />1/24 10:12A541-913-2959PeakM2MAllowEugene ORIncoming CL4------ <br />1/25 8:30A541-682-4824PeakPlanAllowEugene OREugene OR1------ <br />1/25 8:30A541-510-2975PeakM2MAllowEugene OREugene OR1------ <br />1/25 1:05P541-682-4824PeakPlanAllowEugene OREugene OR1------ <br />1/25 1:05P541-968-7677PeakM2MAllowEugene OREugene OR1------ <br />1/25 1:11P541-510-2975PeakM2MAllowEugene ORIncoming CL1------ <br />1/26 9:30A541-510-0661PeakM2MAllowEugene OREugene OR1------ <br />1/27 10:24A413-949-1443PeakPlanAllowEugene ORWilbraham MA2------ <br />1/27 11:58A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />1/27 1:42P413-949-1443PeakPlanAllowEugene ORWilbraham MA2------ <br />1/27 1:50P413-949-1443PeakPlanAllowEugene ORIncoming CL15------ <br />1/30 11:39A541-968-4156PeakM2MAllowEugene ORIncoming CL2------ <br />1/31 11:19A541-968-4156PeakM2MAllowEugene ORIncoming CL2------ <br />1/31 1:04P541-852-3389PeakM2MAllowEugene OREugene OR2------ <br />2/02 11:03A541-682-5040PeakPlanAllowEugene OREugene OR1------ <br />2/07 7:24A541-968-7677PeakM2MAllowEugene OREugene OR2------ <br />2/07 8:17A541-968-7677PeakM2MAllowEugene ORIncoming CL1------ <br />2/08 7:47A541-852-3389PeakM2MAllowEugene ORIncoming CL1------ <br />2/08 10:20A541-510-2503PeakM2MAllowEugene OREugene OR1------ <br />2/10 1:09P541-913-2959PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />