Invoice NumberAccount NumberDate DuePage <br />1021433185770247670-0000711/08/1117 of 27 <br />Detail for POS 9642 - 07 McCommon: 541-913-2959 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/10 10:58A541-521-3693PeakM2MAllowEugene OREugene OR2------ <br />10/10 2:51P541-285-8395PeakM2MAllowEugene ORIncoming CL1------ <br />10/11 12:27P541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />10/11 12:51P541-852-3389PeakM2MAllowEugene ORIncoming CL2------ <br />10/12 8:13A541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />10/12 8:39A541-852-3389PeakM2MAllowEugene OREugene OR1------ <br />10/12 9:41A541-954-9485PeakM2MAllowEugene ORIncoming CL2------ <br />10/12 10:59A541-852-3389PeakM2MAllowEugene ORIncoming CL2------ <br />10/12 1:33P541-682-4800PeakPlanAllowEugene OREugene OR3------ <br />10/12 1:37P541-682-4843PeakPlanAllowEugene OREugene OR3------ <br />10/12 1:44P541-852-3389PeakM2MAllowEugene ORIncoming CL1------ <br />10/12 1:47P541-285-8395PeakM2MAllowEugene ORIncoming CL2------ <br />10/12 2:36P541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />10/13 7:33A541-285-8395PeakM2MAllowEugene ORIncoming CL1------ <br />10/13 7:57A541-510-1541PeakM2MAllowEugene ORIncoming CL2------ <br />10/13 12:20P541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />10/13 1:28P541-968-9343PeakM2MAllowEugene ORIncoming CL2------ <br />10/13 1:58P541-954-1082PeakM2MAllowEugene ORIncoming CL2------ <br />