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Invoice NumberAccount NumberDate DuePage <br />1003671712371628681-0000109/08/1170 of 143 <br />Detail for POS 9644 - 35 Sheehan: 541-915-9047 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/10 3:51P541-359-5881PeakM2MAllowEugene ORIncoming CL1------ <br />8/10 4:08P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />8/10 4:08P541-510-7609PeakM2MAllowEugene OREugene OR1------ <br />8/10 4:09P541-510-7609PeakM2MAllowEugene ORIncoming CL2------ <br />8/10 4:38P541-912-9330PeakPlanAllowEugene OREugene OR1------ <br />8/11 9:12A541-937-1401PeakPlanAllowEugene ORIncoming CL13------ <br />8/11 10:17A541-255-6152PeakM2MAllowEugene ORIncoming CL3------ <br />8/11 11:26A541-255-6152PeakM2MAllowEugene ORIncoming CL1------ <br />8/11 12:59P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />