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Invoice NumberAccount NumberDate DuePage <br />1003671712371628681-0000109/08/11114 of 143 <br />Detail for POS 9645 - 37 Andersson: 541-514-5246 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/02 7:42A541-514-5247PeakM2MAllowEugene ORIncoming CL3------ <br />8/02 11:09A541-359-5881PeakM2MAllowSpringfiel OREugene OR4------ <br />8/04 8:08A541-914-2777PeakM2MAllowEugene OREugene OR6------ <br />8/04 10:58A541-359-5881PeakM2MAllowEugene ORIncoming CL2------ <br />8/08 9:42A541-915-9047PeakM2MAllowEugene ORIncoming CL2------ <br />8/08 10:43A541-514-5247PeakM2MAllowEugene ORIncoming CL4------ <br />8/08 1:10P541-514-5247PeakM2MAllowEugene OREugene OR1------ <br />8/10 7:49A541-359-6257PeakM2MAllowEugene OREugene OR1------ <br />8/10 11:59A541-510-7609PeakM2MAllowEugene ORIncoming CL1------ <br />8/10 12:31P541-915-9047PeakM2MAllowEugene ORIncoming CL1------ <br />8/12 7:52A541-914-0887PeakM2MAllowEugene OREugene OR3------ <br /> <br />