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Invoice NumberAccount NumberDate DuePage <br />1021428745371628681-0000111/08/1115 of 137 <br />Detail for POS 9640- 45 Park Amenity: 541-913-4414 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/21 1:57P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />9/21 2:00P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL5------ <br />9/21 2:23P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />9/22 10:15A541-510-0662PeakM2MAllowEugene OREugene OR1------ <br />9/22 10:56A541-510-0662PeakM2MAllowEugene OREugene OR4------ <br />9/23 10:41A541-510-0662PeakM2MAllowEugene OREugene OR1------ <br />9/23 10:53A541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />9/23 10:56A541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />9/23 11:10A541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />9/23 11:41A541-521-2355PeakM2MAllowEugene ORIncoming CL2------ <br />9/28 1:17P541-914-2777PeakM2MAllowEugene OREugene OR1------ <br />10/04 1:30P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />10/05 10:21A541-521-2355PeakM2MAllowEugene OREugene OR2------ <br />10/06 11:08A541-912-4428PeakM2MAllowEugene OREugene OR1------ <br />10/06 11:13A541-868-4783PeakM2MAllowEugene OREugene OR3------ <br />10/06 1:35P541-868-4783PeakM2MAllowEugene OREugene OR2------ <br />10/06 1:42P541-510-0662PeakM2MAllowEugene OREugene OR3------ <br />10/06 2:47P541-510-0662PeakM2MAllowEugene ORIncoming CL2------ <br />10/10 9:45A541-868-4783PeakM2MAllowEugene OREugene OR1------ <br />10/10 10:58A541-868-4783PeakM2MAllowEugene OREugene OR2------ <br />10/13 8:53A541-514-5243PeakM2MAllowEugene ORIncoming CL2------ <br />10/13 9:19A541-521-2355PeakM2MAllowEugene OREugene OR3------ <br />10/13 2:24P541-514-5243PeakM2MAllowEugene OREugene OR2------ <br />