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Invoice NumberAccount NumberDate DuePage <br />1021428745371628681-0000111/08/1160 of 137 <br />Detail for Coe POS Veg Temp: 541-510-4636 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/19 9:19A541-337-3659PeakPlanAllowEugene OREugene OR1------ <br />9/19 9:23A541-344-5831PeakPlanAllowEugene OREugene OR1------ <br />9/22 10:45A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />9/26 10:59A541-682-4805PeakPlanAllowSpringfiel ORIncoming CL4------ <br />9/28 9:01A541-284-4113PeakPlanAllowEugene OREugene OR2------ <br />9/28 9:54A541-284-4113PeakPlanAllowEugene ORIncoming CL2------ <br /> <br />