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Invoice NumberAccount NumberDate DuePage <br />1012559165371628681-0000110/08/1182 of 133 <br />Detail for POS 9646 - 37 Sports Fields: 541-359-5048 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/30 8:09A541-556-6466PeakM2MAllowEugene ORIncoming CL3------ <br />8/30 8:57A541-914-2777PeakM2MAllowEugene OREugene OR2------ <br />8/30 9:06A541-914-2777PeakM2MAllowEugene OREugene OR1------ <br />9/01 8:43A541-914-3373PeakPlanAllowEugene OREugene OR1------ <br />9/01 11:57A541-914-3373PeakPlanAllowEugene ORIncoming CL1------ <br />9/01 1:24P541-914-3373PeakPlanAllowEugene OREugene OR1------ <br />9/01 1:36P541-914-3373PeakPlanAllowEugene ORIncoming CL3------ <br />9/02 8:50A541-510-0661PeakM2MAllowEugene OREugene OR2------ <br />9/02 12:03P541-359-5881PeakM2MAllowEugene OREugene OR1------ <br />9/07 2:03P541-510-0661PeakM2MAllowEugene OREugene OR3------ <br />9/08 8:01A541-914-2777PeakM2MAllowEugene OREugene OR2------ <br />9/08 11:00A541-359-5881PeakM2MAllowEugene ORIncoming CL2------ <br />9/09 3:01P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />9/09 3:02P541-359-5881PeakM2MAllowEugene OREugene OR2------ <br /> <br />