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Invoice NumberAccount NumberDate DuePage <br />1066005197371628681-0000104/08/1272 of 102 <br />Detail for Miguel Villada: 541-285-7745 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/06 9:17A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />3/06 2:32P541-431-0307PeakPlanAllowEugene ORIncoming CL5------ <br />3/06 3:26P541-431-0307PeakPlanAllowEugene ORIncoming CL2------ <br />3/07 9:27A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />3/07 9:58A541-431-0307PeakPlanAllowEugene ORIncoming CL5------ <br />3/07 11:04A541-510-0662PeakM2MAllowEugene OREugene OR11------ <br />3/07 12:58P541-431-0307PeakPlanAllowEugene ORIncoming CL4------ <br />3/07 1:31P541-431-0307PeakPlanAllowEugene ORIncoming CL2------ <br />3/09 8:40A541-431-0307PeakPlanAllowEugene ORIncoming CL4------ <br />3/09 1:41P541-520-4230PeakM2MAllowEugene ORIncoming CL2------ <br />3/09 1:54P541-554-1937PeakM2MAllowEugene ORIncoming CL3------ <br />3/12 8:54A541-521-2355PeakM2MAllowEugene OREugene OR5------ <br />3/12 9:22A541-521-2355PeakM2MAllowEugene OREugene OR2------ <br />3/12 9:24A541-968-7677PeakM2MAllowEugene OREugene OR1------ <br />3/12 9:25A541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />3/12 9:29A541-682-5111PeakM2MAllowEugene ORIncoming CL2------ <br />3/12 10:10A541-431-0307PeakPlanAllowEugene ORIncoming CL3------ <br />3/12 12:55P541-431-0307PeakPlanAllowEugene ORIncoming CL8------ <br />3/13 9:03A541-431-0307PeakPlanAllowEugene OREugene OR14------ <br />3/13 9:29A541-521-2355PeakM2MAllowEugene ORIncoming CL3------ <br />3/13 1:43P541-521-2355PeakM2MAllowEugene OREugene OR3------ <br /> <br />