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Invoice NumberAccount NumberDate DuePage <br />1012559165371628681-0000110/08/1150 of 133 <br />Detail for POS 9643 Aune: 541-913-0534 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/12 9:18A541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />9/12 12:32P541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />9/12 1:09P541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />9/13 11:07A541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />9/13 11:47A541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br /> <br />