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Invoice NumberAccount NumberDate DuePage <br />1021428745371628681-0000111/08/1197 of 137 <br />Detail for POS 9645 - 37 Pasky: 541-514-5245 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/11 8:52A541-914-0887PeakM2MAllowEugene ORIncoming CL2------ <br />10/11 9:27A541-942-5486PeakPlanAllowEugene ORCottagegrv OR1------ <br />10/11 9:42A541-514-5247PeakM2MAllowEugene ORIncoming CL2------ <br />10/11 10:41A541-514-5247PeakM2MAllowEugene ORIncoming CL1------ <br />10/11 10:42A541-514-5247PeakM2MAllowEugene OREugene OR1------ <br />10/11 12:12P541-510-7609PeakM2MAllowSpringfiel ORIncoming CL2------ <br />10/12 10:21A541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />10/12 10:22A541-913-7908PeakM2MAllowEugene OREugene OR1------ <br />10/12 10:38A541-521-2355PeakM2MAllowEugene ORIncoming CL1------ <br />10/12 11:10A541-913-7908PeakM2MAllowEugene ORIncoming CL1------ <br />10/12 11:36A541-359-5881PeakM2MAllowSpringfiel ORIncoming CL2------ <br />10/12 1:14P541-359-5881PeakM2MAllowEugene ORIncoming CL2------ <br />10/13 7:51A541-359-6257PeakM2MAllowEugene OREugene OR1------ <br />10/13 7:54A541-359-6257PeakM2MAllowEugene OREugene OR1------ <br />10/13 1:13P541-510-7609PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />