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Invoice NumberAccount NumberDate DuePage <br />1003671712371628681-0000109/08/11112 of 143 <br />Detail for POS 9645 - 37 Pasky: 541-514-5245 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/08 7:44A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />8/08 7:45A541-510-7609PeakM2MAllowEugene OREugene OR1------ <br />8/08 7:46A541-255-6152PeakM2MAllowEugene OREugene OR1------ <br />8/08 7:50A541-683-2793PeakPlanAllowEugene OREugene OR4------ <br />8/08 7:54A541-344-1947PeakPlanAllowEugene OREugene OR4------ <br />8/10 8:46A541-510-7609PeakM2MAllowEugene OREugene OR2------ <br />8/10 8:48A541-255-6152PeakM2MAllowEugene OREugene OR1------ <br />8/10 10:12A541-510-7609PeakM2MAllowEugene OREugene OR2------ <br />8/10 2:27P541-915-9047PeakM2MAllowEugene ORIncoming CL2------ <br />8/10 3:49P541-915-9047PeakM2MAllowEugene OREugene OR1------ <br />8/10 4:12P541-359-5881PeakM2MAllowEugene ORIncoming CL2------ <br />8/10 4:25P541-359-5881PeakM2MAllowEugene ORIncoming CL1------ <br />8/11 10:14A541-359-5881PeakM2MAllowEugene ORIncoming CL1------ <br />8/11 10:26A541-682-4825PeakPlanAllowEugene ORIncoming CL2------ <br />8/11 10:35A541-359-5881PeakM2MAllowEugene ORIncoming CL1------ <br />8/11 10:49A541-942-2915PeakPlanAllowEugene ORIncoming CL2------ <br />8/11 5:59P541-510-0945PeakM2MAllowSpringfiel OREugene OR1------ <br />8/11 6:00P541-942-5119PeakPlanAllowSpringfiel ORCottagegrv OR1------ <br />8/11 6:01P541-510-0945PeakM2MAllowSpringfiel OREugene OR1------ <br />8/11 6:01P541-767-0364PeakPlanAllowSpringfiel ORCottagegrv OR1------ <br /> <br />