Invoice NumberAccount NumberDate DuePage <br />1021428745371628681-0000111/08/1187 of 137 <br />Detail for POS 9646 - 37 Dunham: 541-510-0661 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/12 9:24A760-438-0525PeakPlanAllowEugene ORIncoming CL5------ <br />10/12 10:00A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />10/12 10:05A541-510-0662PeakM2MAllowEugene OREugene OR5------ <br />10/12 10:15A541-915-4549PeakM2MAllowEugene OREugene OR2------ <br />10/12 10:57A541-342-1203PeakPlanAllowEugene OREugene OR3------ <br />10/12 12:33P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />10/12 1:04P541-915-4549PeakM2MAllowEugene ORIncoming CL8------ <br />10/12 1:14P541-255-5315PeakM2MAllowEugene ORIncoming CL3------ <br />10/12 1:20P541-915-9047PeakM2MAllowEugene OREugene OR2------ <br />10/12 1:26P541-914-2777PeakM2MAllowEugene OREugene OR3------ <br />10/12 2:10P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />10/12 2:12P541-682-5040PeakPlanAllowEugene OREugene OR1------ <br />10/12 3:22P541-556-6466PeakM2MAllowEugene ORIncoming CL1------ <br />10/13 7:03A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />10/13 7:46A541-914-2777PeakM2MAllowEugene ORIncoming CL1------ <br />10/13 7:50A541-285-7745PeakM2MAllowEugene OREugene OR1------ <br />10/13 9:39A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />10/13 11:36A541-255-5315PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />