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Invoice NumberAccount NumberDate DuePage <br />1012559165371628681-0000110/08/1114 of 133 <br />Detail for POS 9640- 45 Amenities Camp: 541-912-9309 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/29 11:38A541-359-5371PeakM2MAllowEugene ORIncoming CL2------ <br />8/29 11:40A541-682-4828PeakPlanAllowSpringfiel OREugene OR1------ <br />8/29 1:05P541-682-4828PeakPlanAllowSpringfiel OREugene OR1------ <br />8/29 1:06P541-912-4428PeakM2MAllowSpringfiel OREugene OR1------ <br />8/30 9:47A541-682-4812PeakPlanAllowEugene ORIncoming CL2------ <br />8/30 11:32A541-359-5371PeakM2MAllowEugene OREugene OR1------ <br />8/30 12:07P541-729-3992PeakM2MAllowEugene OREugene OR1------ <br />8/30 2:06P541-521-2355PeakM2MAllowEugene ORIncoming CL2------ <br />9/01 7:39A541-915-4617PeakM2MAllowEugene ORIncoming CL2------ <br />9/01 9:13A541-682-4828PeakPlanAllowEugene ORIncoming CL3------ <br />9/01 9:51A541-682-4828PeakPlanAllowEugene OREugene OR4------ <br />9/01 9:58A541-682-5111PeakM2MAllowEugene OREugene OR6------ <br />9/01 10:15A541-682-4828PeakPlanAllowEugene OREugene OR2------ <br />9/01 11:20A541-915-7719PeakPlanAllowEugene OREugene OR2------ <br />9/01 11:24A541-682-4828PeakPlanAllowEugene OREugene OR2------ <br />9/01 2:35P541-682-4828PeakPlanAllowEugene OREugene OR1------ <br />9/13 7:25A541-510-1541PeakM2MAllowEugene ORIncoming CL1------ <br />9/13 7:46A541-682-4812PeakPlanAllowEugene ORIncoming CL1------ <br />9/13 10:14A541-285-7072PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />