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Invoice NumberAccount NumberDate DuePage <br />1003671712371628681-0000109/08/1119 of 143 <br />Detail for POS 9640- 45 Park Amenity: 541-913-4414 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/05 7:21A541-914-2777PeakM2MAllowEugene OREugene OR1------ <br />8/09 7:30A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />8/09 3:20P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />8/10 9:21A541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />8/12 8:38A541-510-3344PeakM2MAllowEugene OREugene OR1------ <br /> <br />