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Invoice NumberAccount NumberDate DuePage <br />1012559165371628681-0000110/08/1185 of 133 <br />Detail for POS 9646 - 37 Irrigation: 541-359-5371 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/05 11:43A541-914-3373PeakPlanAllowEugene OREugene OR3------ <br />9/05 12:35P541-514-5243PeakM2MAllowEugene OREugene OR8------ <br />9/05 1:47P541-514-5243PeakM2MAllowEugene OREugene OR4------ <br />9/09 10:59A000-000-0086PeakPlanAllow,CallVMSpringfiel ORVoice Mail CL1------ <br />9/11 7:16A541-731-7403Off-PeakM2MAllowEugene OREugene OR1------ <br />9/11 8:09A541-915-9047Off-PeakM2MAllowEugene OREugene OR1------ <br />9/11 8:10A541-731-7403Off-PeakM2MAllowEugene OREugene OR2------ <br />9/11 1:16P541-915-9047Off-PeakM2MAllowEugene OREugene OR2------ <br />9/11 1:59P541-731-7403Off-PeakM2MAllowEugene ORIncoming CL4------ <br />9/11 2:07P541-731-7403Off-PeakM2MAllowEugene ORIncoming CL2------ <br />9/11 2:23P541-731-7403Off-PeakM2MAllowEugene OREugene OR4------ <br />9/11 2:48P541-731-7403Off-PeakM2MAllowEugene OREugene OR1------ <br />9/12 9:03A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />9/12 9:05A541-520-8339PeakM2MAllowEugene OREugene OR1------ <br />9/12 9:10A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />9/12 9:27A541-520-8339PeakM2MAllowSpringfiel ORIncoming CL1------ <br />9/12 9:27A541-520-8339PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />