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Invoice NumberAccount NumberDate DuePage <br />1021428745371628681-0000111/08/1111 of 137 <br />Detail for POS 9640- 45 Hanson: 541-912-4428 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/13 8:56A541-514-5246PeakM2MAllowEugene ORIncoming CL1------ <br />10/13 10:10A541-914-3373PeakPlanAllowEugene OREugene OR2------ <br />10/13 10:23A541-510-2975PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />