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Invoice NumberAccount NumberDate DuePage <br />1066009672770247670-0000704/08/1212 of 22 <br />Detail for POS Olkowski: 541-868-6290 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/05 7:54A503-986-4642PeakPlanAllowEugene ORSalem OR1------ <br />3/05 8:28A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />3/05 10:05A541-682-4845PeakPlanAllowEugene ORIncoming CL2------ <br />3/05 11:51A541-285-8395PeakM2MAllowEugene OREugene OR2------ <br />3/05 11:55A541-852-3389PeakM2MAllowEugene OREugene OR3------ <br />3/05 1:04P411-000-0000PeakPlanAllowEugene OR411Search CL1--1.251.25 <br />3/05 1:05P541-484-9287PeakPlanAllowEugene OREugene OR2------ <br />3/05 2:43P541-484-9287PeakPlanAllowEugene ORIncoming CL3------ <br />3/08 9:11A541-747-1213PeakPlanAllowSpringfiel ORSpringfld OR1------ <br />3/09 8:34A541-913-2959PeakM2MAllowEugene OREugene OR2------ <br />3/09 8:53A541-852-3389PeakM2MAllowEugene OREugene OR1------ <br />3/09 9:13A541-913-2959PeakM2MAllowSpringfiel ORIncoming CL1------ <br />3/09 9:42A541-729-8377PeakPlanAllowEugene OREugene OR3------ <br />3/09 10:21A541-729-8377PeakPlanAllowEugene ORIncoming CL1------ <br />3/09 10:22A541-729-8377PeakPlanAllowEugene OREugene OR6------ <br />3/09 11:40A541-852-3389PeakM2MAllowEugene ORIncoming CL1------ <br />3/09 4:26P000-000-0086PeakPlanAllow,CallVMLowell ORVoice Mail CL1------ <br />3/13 9:13A541-682-4872PeakPlanAllowEugene OREugene OR2------ <br />3/13 9:15A541-342-4113PeakPlanAllowEugene OREugene OR2------ <br />3/13 9:16A541-255-8900PeakPlanAllow,CallWaitEugene ORIncoming CL3------ <br />3/13 9:26A541-255-8900PeakPlanAllowEugene OREugene OR3------ <br />3/13 11:32A541-913-5185PeakM2MAllowEugene ORIncoming CL2------ <br />3/13 11:39A866-575-4108PeakPlanAllowEugene ORIncoming CL1------ <br />3/13 3:31P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br /> <br />