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Invoice NumberAccount NumberDate DuePage <br />1012559165371628681-0000110/08/1141 of 133 <br />Detail for POS 9644 - 35 Stanley: 541-556-6466 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/09 1:44P541-255-5315PeakM2MAllowEugene ORIncoming CL1------ <br />9/09 1:44P541-510-0661PeakM2MAllowEugene ORIncoming CL1------ <br />9/09 1:45P541-510-0661PeakM2MAllowSpringfiel ORIncoming CL1------ <br />9/09 1:46P541-556-7777PeakPlanAllowEugene OREugene OR1------ <br />9/09 1:49P541-682-4865PeakPlanAllowEugene OREugene OR1------ <br />9/09 2:19P541-556-3141PeakM2MAllowEugene OREugene OR2------ <br />9/09 3:14P541-556-7777PeakPlanAllowEugene ORIncoming CL2------ <br />9/12 11:18A541-255-5315PeakM2MAllowEugene ORIncoming CL4------ <br />9/12 11:38A541-554-1717PeakM2MAllowEugene ORIncoming CL2------ <br />9/13 11:23A541-255-5315PeakM2MAllowEugene ORIncoming CL1------ <br />9/13 12:21P541-914-2777PeakM2MAllowEugene OREugene OR3------ <br />9/13 12:28P541-632-2098PeakM2MAllowEugene ORIncoming CL3------ <br />9/13 1:12P541-682-4865PeakPlanAllowEugene OREugene OR4------ <br />9/13 1:16P541-359-6257PeakM2MAllowEugene OREugene OR1------ <br />9/13 3:28P541-255-5315PeakM2MAllowEugene OREugene OR1------ <br /> <br />