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Invoice NumberAccount NumberDate DuePage <br />1021433185770247670-0000711/08/1112 of 27 <br />Detail for POS 9621- 44 Olkowski: 541-868-6290 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/06 3:13P541-480-3757PeakM2MAllowEugene ORBend OR1------ <br />10/07 7:56A541-285-8396PeakM2MAllowEugene OREugene OR1------ <br />10/07 9:14A541-729-2482PeakM2MAllowEugene OREugene OR2------ <br />10/10 7:04A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />10/10 10:19A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />10/10 12:22P541-510-2503PeakM2MAllowEugene OREugene OR2------ <br />10/10 12:23P541-510-2503PeakM2MAllow,CallWaitEugene ORIncoming CL1------ <br />10/10 2:31P541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />