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Invoice NumberAccount NumberDate DuePage <br />1021428745371628681-0000111/08/1149 of 137 <br />Detail for POS 9644 - 35 Moniot: 541-913-7908 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/04 12:36P541-521-2355PeakM2MAllowEugene ORIncoming CL2------ <br />10/05 7:31A541-968-9342PeakM2MAllowEugene ORIncoming CL1------ <br />10/07 2:38P541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />10/10 8:35A541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />10/10 9:37A541-521-2355PeakM2MAllowEugene ORIncoming CL3------ <br />10/10 3:21P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />10/11 8:37A541-968-9342PeakM2MAllowEugene ORIncoming CL1------ <br />10/11 8:38A541-968-9342PeakM2MAllowEugene ORIncoming CL5------ <br />10/11 8:57A541-968-9342PeakM2MAllowEugene ORIncoming CL1------ <br />10/11 9:55A541-521-2355PeakM2MAllowEugene ORIncoming CL2------ <br />10/11 10:13A541-517-0955PeakM2MAllowEugene OREugene OR4------ <br />10/11 10:16A541-682-4800PeakPlanAllowEugene OREugene OR2------ <br />10/11 1:30P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />10/11 1:32P541-521-2355PeakM2MAllowEugene OREugene OR3------ <br />10/11 2:02P541-554-1937PeakM2MAllowEugene ORIncoming CL2------ <br />10/12 9:30A541-521-2355PeakM2MAllowEugene OREugene OR2------ <br />10/12 9:50A541-521-2355PeakM2MAllowEugene ORIncoming CL3------ <br />10/12 11:09A541-514-5245PeakM2MAllowEugene OREugene OR1------ <br />10/12 11:10A541-517-0955PeakM2MAllowEugene OREugene OR1------ <br />10/13 7:21A541-954-0264PeakPlanAllowEugene ORIncoming CL2------ <br />10/13 8:18A541-521-2355PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />