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Invoice NumberAccount NumberDate DuePage <br />1012559165371628681-0000110/08/1160 of 133 <br />Detail for POS 9644 - 35 Sheehan: 541-915-9047 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/12 10:39A541-682-4828PeakPlanAllowEugene OREugene OR1------ <br />9/12 10:51A541-228-1067PeakPlanAllowEugene OREugene OR1------ <br />9/12 10:52A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />9/12 10:59A541-914-0887PeakM2MAllowEugene ORIncoming CL3------ <br />9/12 11:02A541-912-9330PeakPlanAllowEugene OREugene OR7------ <br />9/12 11:26A541-514-5246PeakM2MAllowSpringfiel OREugene OR3------ <br />9/12 11:29A541-514-5245PeakM2MAllowEugene OREugene OR1------ <br />9/12 11:30A541-514-5245PeakM2MAllowEugene OREugene OR3------ <br />9/12 11:35A541-285-8577PeakM2MAllowEugene OREugene OR1------ <br />9/12 11:38A541-514-5245PeakM2MAllowEugene ORIncoming CL1------ <br />9/12 11:51A541-510-0661PeakM2MAllowSpringfiel OREugene OR4------ <br />9/12 11:56A541-510-7609PeakM2MAllowEugene OREugene OR2------ <br />9/13 12:36P541-868-4783PeakM2MAllowEugene OREugene OR1------ <br />9/13 12:49P541-285-8577PeakM2MAllowEugene ORIncoming CL1------ <br />9/13 1:10P541-285-8577PeakM2MAllowEugene ORIncoming CL1------ <br />9/13 1:39P541-682-4902PeakPlanAllowEugene ORIncoming CL3------ <br />9/13 2:10P541-915-7719PeakPlanAllowEugene ORIncoming CL2------ <br />9/13 2:11P541-228-1067PeakPlanAllowEugene OREugene OR2------ <br />9/13 2:12P541-912-9330PeakPlanAllowEugene OREugene OR2------ <br />9/13 2:14P541-915-7719PeakPlanAllowEugene OREugene OR3------ <br />9/13 2:26P541-915-7719PeakPlanAllowEugene ORIncoming CL2------ <br />9/13 3:23P541-915-7719PeakPlanAllowEugene OREugene OR1------ <br />