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Invoice NumberAccount NumberDate DuePage <br />1021428745371628681-0000111/08/1180 of 137 <br />Detail for POS 9646 - 37 Irrigation: 541-359-5371 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/26 8:11A541-520-8339PeakM2MAllowEugene ORIncoming CL1------ <br />9/27 10:41A541-285-7072PeakM2MAllowEugene OREugene OR2------ <br />9/27 10:44A541-285-7072PeakM2MAllowEugene ORIncoming CL1------ <br />10/03 10:42A541-914-3373PeakPlanAllowEugene ORIncoming CL1------ <br />10/05 1:03P541-285-7072PeakM2MAllowSpringfiel ORIncoming CL1------ <br />10/06 8:37A541-914-3373PeakPlanAllowEugene ORIncoming CL2------ <br />10/12 9:25A541-914-3373PeakPlanAllowEugene ORIncoming CL3------ <br />10/12 9:47A541-521-2355PeakM2MAllowEugene ORIncoming CL1------ <br />10/13 10:36A541-285-7072PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />