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Invoice NumberAccount NumberDate DuePage <br />1021428745371628681-0000111/08/1176 of 137 <br />Detail for POS 9646 - 37 Villada: 541-285-7745 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/07 1:57P541-521-2355PeakM2MAllowEugene OREugene OR3------ <br />10/10 7:19A541-521-2355PeakM2MAllowEugene ORIncoming CL2------ <br />10/10 9:05A541-521-2355PeakM2MAllowEugene OREugene OR3------ <br />10/10 12:59P541-521-2355PeakM2MAllowEugene ORIncoming CL2------ <br />10/11 9:24A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL3------ <br />10/12 11:26A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />10/12 12:34P541-431-0307PeakPlanAllowEugene ORIncoming CL1------ <br />10/12 12:41P541-431-0307PeakPlanAllowEugene OREugene OR1------ <br />10/12 12:42P541-431-0307PeakPlanAllowEugene ORIncoming CL4------ <br />10/12 1:27P541-521-2355PeakM2MAllowEugene ORIncoming CL3------ <br />10/12 1:35P541-510-0662PeakM2MAllowEugene OREugene OR10------ <br />10/12 1:49P541-521-2355PeakM2MAllowEugene OREugene OR4------ <br />10/13 6:57A541-431-0307PeakPlanAllowEugene OREugene OR4------ <br />10/13 7:36A541-521-2355PeakM2MAllowEugene OREugene OR2------ <br />10/13 7:50A541-510-0661PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />