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Invoice NumberAccount NumberDate DuePage <br />1003671712371628681-0000109/08/1192 of 143 <br />Detail for POS 9646 - 37 Irrigation: 541-359-5371 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/08 11:19A541-914-3373PeakPlanAllowEugene OREugene OR2------ <br />8/08 11:32A541-914-3373PeakPlanAllowEugene OREugene OR2------ <br />8/08 3:08P541-912-4428PeakM2MAllowEugene OREugene OR4------ <br />8/09 11:06A541-285-7072PeakM2MAllowEugene OREugene OR1------ <br />8/09 12:03P541-914-3373PeakPlanAllowEugene OREugene OR1------ <br />8/09 12:04P541-914-3373PeakPlanAllowEugene OREugene OR1------ <br />8/09 12:04P541-285-7072PeakM2MAllowEugene OREugene OR2------ <br />8/09 1:55P541-285-7072PeakM2MAllowEugene OREugene OR3------ <br />8/09 2:28P541-285-7072PeakM2MAllowEugene OREugene OR3------ <br />8/10 7:21A541-510-1541PeakM2MAllowEugene OREugene OR2------ <br />8/11 8:58A541-285-7072PeakM2MAllowEugene OREugene OR2------ <br />8/11 10:12A541-513-9179PeakM2MAllowEugene OREugene OR1------ <br />8/11 10:13A541-513-9179PeakM2MAllowEugene OREugene OR2------ <br />8/11 10:14A541-914-3373PeakPlanAllowEugene OREugene OR2------ <br />8/11 10:16A541-914-3373PeakPlanAllowEugene OREugene OR1------ <br /> <br />