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Invoice NumberAccount NumberDate DuePage <br />1066009672770247670-0000704/08/1210 of 22 <br />Detail for POS Labrecque: 541-285-8396 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/02 11:04A541-285-8395PeakM2MAllowEugene ORIncoming CL3------ <br />3/05 11:04A541-510-2503PeakM2MAllowEugene OREugene OR1------ <br />3/08 7:30A541-868-6290PeakM2MAllowEugene OREugene OR1------ <br />3/08 10:39A541-682-4826PeakPlanAllowEugene OREugene OR2------ <br />3/09 7:58A541-505-4780PeakM2MAllowEugene ORIncoming CL9------ <br />3/09 8:44A541-554-8528PeakM2MAllowEugene OREugene OR2------ <br />3/09 11:11A541-326-9417PeakPlanAllowEugene ORIncoming CL1------ <br />3/09 12:28P541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />3/09 3:28P541-510-2503PeakM2MAllowEugene ORIncoming CL1------ <br />3/12 3:09P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />3/13 7:59A541-510-2503PeakM2MAllowEugene ORIncoming CL1------ <br />3/13 10:50A541-510-8420PeakM2MAllowEugene ORIncoming CL1------ <br />3/13 1:14P541-510-8420PeakM2MAllowEugene OREugene OR1------ <br />3/13 2:30P541-285-8393PeakM2MAllowEugene ORIncoming CL1------ <br />3/13 2:31P541-285-8395PeakM2MAllowEugene OREugene OR1------ <br /> <br />