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Invoice NumberAccount NumberDate DuePage <br />1021428745371628681-0000111/08/1194 of 137 <br />Detail for POS 9645 - 37 Wood: 541-514-5243 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/07 12:55P541-913-0534PeakM2MAllowEugene OREugene OR3------ <br />10/10 6:42AData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />10/12 6:50AData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />10/12 8:01A541-731-7403PeakM2MAllowEugene OREugene OR2------ <br />10/12 9:13A541-510-0662PeakM2MAllowEugene OREugene OR2------ <br />10/12 12:49P541-731-7403PeakM2MAllowEugene OREugene OR2------ <br />10/13 8:51AData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />10/13 8:51A541-520-8339PeakM2MAllowEugene OREugene OR2------ <br />10/13 8:53A541-913-4414PeakM2MAllowEugene OREugene OR2------ <br />10/13 2:24P541-913-4414PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />