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Invoice NumberAccount NumberDate DuePage <br />1021428745371628681-0000111/08/11100 of 137 <br />Detail for POS 9645 - 37 Andersson: 541-514-5246 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/11 9:37A541-682-4825PeakPlanAllowSpringfiel OREugene OR1------ <br />10/12 1:53P541-514-5247PeakM2MAllowEugene OREugene OR3------ <br />10/13 8:56A541-912-4428PeakM2MAllowEugene OREugene OR1------ <br />10/13 10:04A541-514-5247PeakM2MAllowEugene ORIncoming CL3------ <br />10/13 12:39P541-514-5247PeakM2MAllowEugene OREugene OR2------ <br />10/13 1:22P541-359-6257PeakM2MAllowEugene OREugene OR1------ <br />10/13 2:20P541-514-5247PeakM2MAllowEugene ORIncoming CL2------ <br />10/13 2:25P541-514-5247PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />