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Invoice NumberAccount NumberDate DuePage <br />1003671712371628681-0000109/08/1156 of 143 <br />Detail for POS 9643 Aune: 541-913-0534 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/04 10:32A541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />8/04 11:48A541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />8/04 1:26P541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />8/05 2:38P541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />8/10 12:38P541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR2------ <br />8/11 3:19P541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br /> <br />