Invoice NumberAccount NumberDate DuePage <br />1012559165371628681-0000110/08/11131 of 133 <br />Detail for Monitoring Seasonal: 541-731-7397 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/09 7:40A541-682-4927PeakPlanAllowEugene ORIncoming CL2------ <br />9/09 8:39A541-682-4927PeakPlanAllowEugene ORIncoming CL1------ <br />9/12 3:17P541-228-2027PeakM2MAllowEugene OREugene OR2------ <br />