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Invoice NumberAccount NumberDate DuePage <br />1021428745371628681-0000111/08/11117 of 137 <br />Detail for POS 9646 - 37 Richards: 541-521-2355 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/12 2:31P541-729-4358PeakM2MAllowEugene ORIncoming CL1------ <br />10/12 2:41P541-554-1937PeakM2MAllowEugene ORIncoming CL2------ <br />10/12 2:42P630-991-8719PeakPlanAllowEugene ORDownersgrv IL1------ <br />10/12 2:54P630-991-8719PeakPlanAllowEugene ORIncoming CL1------ <br />10/13 7:34A541-517-0955PeakM2MAllowEugene OREugene OR1------ <br />10/13 7:35A541-285-7745PeakM2MAllowEugene OREugene OR1------ <br />10/13 7:52A541-521-3693PeakM2MAllowEugene ORIncoming CL1------ <br />10/13 8:01A541-359-5881PeakM2MAllowEugene ORIncoming CL2------ <br />10/13 8:13A541-968-9342PeakM2MAllowEugene OREugene OR1------ <br />10/13 8:18A541-913-7908PeakM2MAllowEugene OREugene OR2------ <br />10/13 8:38A541-228-1062PeakPlanAllowEugene ORIncoming CL4------ <br />10/13 9:09A541-228-1062PeakPlanAllowEugene ORIncoming CL2------ <br />10/13 9:14A541-682-4935PeakPlanAllowEugene OREugene OR2------ <br />10/13 9:17A541-682-5484PeakPlanAllowEugene OREugene OR1------ <br />10/13 9:17A541-228-1062PeakPlanAllowEugene OREugene OR1------ <br />10/13 9:20A541-913-4414PeakM2MAllowEugene ORIncoming CL3------ <br />10/13 9:26A541-554-1937PeakM2MAllowEugene OREugene OR3------ <br />10/13 9:42A541-913-2504PeakM2MAllowEugene OREugene OR1------ <br />10/13 10:22A541-521-7322PeakM2MAllowEugene ORIncoming CL2------ <br />10/13 12:17P541-521-3693PeakM2MAllowEugene OREugene OR1------ <br />10/13 12:35P541-521-3693PeakM2MAllowEugene ORIncoming CL2------ <br />10/13 3:19P541-968-7677PeakM2MAllowEugene OREugene OR1------ <br /> <br />