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Invoice NumberAccount NumberDate DuePage <br />1021428745371628681-0000111/08/1145 of 137 <br />Detail for POS 9644 - 35 Alfriend: 541-868-4783 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/12 7:55A541-521-2355PeakM2MAllowEugene ORIncoming CL1------ <br />10/12 10:07AData AirtimePeakPlanAllow,DataPrineville ORData CL1------ <br />10/12 10:39A541-521-2355PeakM2MAllowEugene ORIncoming CL2------ <br />10/12 12:29P541-731-7403PeakM2MAllowEugene OREugene OR2------ <br />10/12 12:35P541-731-7403PeakM2MAllowEugene ORIncoming CL3------ <br />10/12 12:38P541-968-9342PeakM2MAllowEugene OREugene OR3------ <br />10/12 2:09P541-682-4801PeakPlanAllowEugene ORIncoming CL2------ <br />10/12 2:32P541-913-4414PeakM2MAllowEugene OREugene OR1------ <br />10/12 5:53P541-682-4880PeakPlanAllowSpringfiel OREugene OR1------ <br />10/13 10:12A541-731-7403PeakM2MAllowEugene OREugene OR1------ <br />10/13 11:47A541-510-0662PeakM2MAllowEugene OREugene OR1------ <br />10/13 11:48A541-510-0662PeakM2MAllowEugene ORIncoming CL2------ <br />10/13 4:05P541-510-6585PeakM2MAllowEugene OREugene OR1------ <br /> <br />