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Invoice NumberAccount NumberDate DuePage <br />1003671712371628681-0000109/08/1117 of 143 <br />Detail for POS 9640- 45 Amenities Camp: 541-912-9309 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/11 12:54P541-345-9085PeakPlanAllowEugene OREugene OR1------ <br />8/11 1:36P541-285-7072PeakM2MAllowEugene OREugene OR2------ <br />8/12 8:02A541-285-7072PeakM2MAllowEugene OREugene OR1------ <br />8/12 9:00A541-682-4822PeakPlanAllowEugene OREugene OR6------ <br />8/12 11:27A541-285-7072PeakM2MAllowEugene OREugene OR2------ <br />8/12 11:49A541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />8/12 12:10P541-285-7072PeakM2MAllowEugene ORIncoming CL3------ <br /> <br />