Invoice NumberAccount NumberDate DuePage <br />1021433185770247670-0000711/08/1122 of 27 <br />Detail for POS 9642- 07 Clark: 541-954-9485 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/29 9:22A541-852-3389PeakM2MAllowEugene OREugene OR1------ <br />9/29 11:07A541-852-3389PeakM2MAllowEugene OREugene OR1------ <br />9/29 11:28A541-852-3389PeakM2MAllowEugene ORIncoming CL1------ <br />9/29 11:36A541-852-3389PeakM2MAllowEugene ORIncoming CL3------ <br />9/29 11:48A541-682-4818PeakPlanAllowEugene ORIncoming CL3------ <br />9/29 1:23P541-255-6152PeakM2MAllowEugene ORIncoming CL2------ <br />9/30 8:10A541-968-9343PeakM2MAllowEugene OREugene OR3------ <br />9/30 10:59A541-852-3389PeakM2MAllowEugene OREugene OR1------ <br />9/30 1:03P541-510-2503PeakM2MAllowEugene OREugene OR1------ <br />10/10 8:23A541-852-3389PeakM2MAllowEugene ORIncoming CL1------ <br />10/10 10:25A541-852-3389PeakM2MAllowEugene ORIncoming CL2------ <br />10/10 10:43A541-729-2051PeakM2MAllowEugene OREugene OR1------ <br />10/10 11:01A541-501-0387PeakM2MAllowEugene ORIncoming CL1------ <br />10/10 11:02A541-729-2051PeakM2MAllowEugene OREugene OR1------ <br />10/10 2:28P541-682-4842PeakPlanAllowEugene ORIncoming CL2------ <br />10/10 2:33P541-431-7388PeakPlanAllowEugene OREugene OR1------ <br />10/10 2:43P541-682-4842PeakPlanAllowEugene OREugene OR1------ <br />10/11 1:26P541-852-3389PeakM2MAllowEugene OREugene OR1------ <br />10/11 3:11P541-682-6324PeakPlanAllowEugene ORIncoming CL3------ <br />10/12 9:41A541-913-2959PeakM2MAllowEugene OREugene OR2------ <br />10/13 1:43P541-501-0373PeakM2MAllowEugene ORIncoming CL2------ <br />10/13 3:24P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />