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Invoice NumberAccount NumberDate DuePage <br />1003671712371628681-0000109/08/1162 of 143 <br />Detail for POS 9644 - 35 Cook: 541-914-0887 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/02 2:18P000-000-0086PeakPlanAllow,CallVMSpringfiel ORVoice Mail CL1------ <br />8/02 3:10P541-342-2199PeakPlanAllowEugene ORIncoming CL8------ <br />8/03 8:13A541-915-9047PeakM2MAllowEugene ORIncoming CL4------ <br />8/04 1:50P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />8/08 10:16A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />8/08 10:17A541-915-9047PeakM2MAllowSpringfiel OREugene OR1------ <br />8/08 10:56A541-915-9047PeakM2MAllowSpringfiel OREugene OR1------ <br />8/08 11:48A541-915-9047PeakM2MAllowEugene OREugene OR1------ <br />8/08 11:50A541-915-9047PeakM2MAllowEugene OREugene OR4------ <br />8/08 12:27P541-514-5247PeakM2MAllowEugene OREugene OR2------ <br />8/08 1:26P541-915-9047PeakM2MAllowEugene OREugene OR2------ <br />8/08 1:53P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />8/10 8:01A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />8/12 7:52A541-514-5246PeakM2MAllowEugene ORIncoming CL3------ <br />8/12 9:06A541-510-7609PeakM2MAllowSpringfiel OREugene OR2------ <br />8/12 9:43A541-359-5881PeakM2MAllowEugene OREugene OR1------ <br />8/12 9:44A541-682-4825PeakPlanAllowSpringfiel OREugene OR4------ <br />8/12 10:21A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />8/12 10:22A541-510-0662PeakM2MAllowEugene OREugene OR7------ <br />8/12 10:29A541-510-7609PeakM2MAllowEugene OREugene OR3------ <br /> <br />