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Invoice NumberAccount NumberDate DuePage <br />1012559165371628681-0000110/08/1177 of 133 <br />Detail for POS 9646 - 37 Castro: 541-285-7072 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/12 10:36A604-858-2998PeakPlanAllowEugene ORIncoming CL1------ <br />9/12 11:11A541-868-4137PeakM2MAllowEugene OREugene OR1------ <br />9/12 11:20A541-868-4137PeakM2MAllowEugene ORIncoming CL7------ <br />9/12 2:18P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />9/12 2:27P541-682-4828PeakPlanAllowEugene ORIncoming CL1------ <br />9/13 7:57A541-510-2975PeakM2MAllowEugene ORIncoming CL1------ <br />9/13 8:42A541-914-2777PeakM2MAllowEugene OREugene OR2------ <br />9/13 9:20A800-332-2344PeakPlanAllowEugene ORToll-Free CL27------ <br />9/13 10:12A541-682-4814PeakPlanAllowEugene ORIncoming CL2------ <br />9/13 10:14A541-912-9309PeakM2MAllowEugene OREugene OR2------ <br />9/13 10:16A541-505-0743PeakM2MAllowEugene OREugene OR3------ <br />9/13 1:35P541-682-4827PeakPlanAllowEugene OREugene OR1------ <br />9/13 2:53P541-682-4827PeakPlanAllowEugene OREugene OR1------ <br />9/13 3:17P541-852-3990PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />