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Invoice NumberAccount NumberDate DuePage <br />1012559165371628681-0000110/08/11109 of 133 <br />Detail for POS 9645 - 37 Jamison: 541-514-5247 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/06 11:47A541-514-5246PeakM2MAllowEugene OREugene OR1------ <br />9/06 1:50P541-915-9047PeakM2MAllowEugene OREugene OR2------ <br />9/06 2:37P541-510-0661PeakM2MAllowEugene OREugene OR1------ <br />9/07 9:53A541-915-9047PeakM2MAllowEugene ORIncoming CL3------ <br />9/07 10:08A541-510-0661PeakM2MAllowSpringfiel OREugene OR2------ <br />9/07 10:18A541-510-0662PeakM2MAllowEugene OREugene OR2------ <br />9/07 11:21A541-514-5246PeakM2MAllowEugene ORIncoming CL2------ <br />9/07 12:29P541-514-5246PeakM2MAllowEugene ORIncoming CL1------ <br />9/07 12:41P541-682-4806PeakPlanAllowEugene ORIncoming CL1------ <br />9/07 2:25P541-915-9047PeakM2MAllowSpringfiel OREugene OR1------ <br />9/07 2:45P541-915-9047PeakM2MAllowEugene OREugene OR2------ <br /> <br />