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Invoice NumberAccount NumberDate DuePage <br />1066009672770247670-0000704/08/1219 of 22 <br />Detail for POS Clark: 541-954-9485 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/02 10:04A541-682-4843PeakPlanAllowEugene OREugene OR1------ <br />3/02 1:29P541-682-4872PeakPlanAllowEugene ORIncoming CL2------ <br />3/05 1:38P541-510-2503PeakM2MAllowEugene OREugene OR1------ <br />3/09 7:55A541-852-3389PeakM2MAllowEugene OREugene OR1------ <br />3/12 1:52P541-852-3389PeakM2MAllowEugene OREugene OR2------ <br />3/12 1:54P541-682-4824PeakPlanAllowEugene OREugene OR1------ <br />3/12 1:55P541-510-2975PeakM2MAllowEugene OREugene OR2------ <br />3/13 6:26A541-912-9330PeakPlanAllowEugene OREugene OR1------ <br />3/13 12:03P801-455-6006PeakM2MAllowEugene ORSalt Lake UT2------ <br /> <br />