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Invoice NumberAccount NumberDate DuePage <br />1003671712371628681-0000109/08/11118 of 143 <br />Detail for POS 9645 - 37 Jamison: 541-514-5247 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/11 11:07A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />8/11 11:08A541-510-7609PeakM2MAllowEugene OREugene OR2------ <br />8/11 11:10A541-510-7609PeakM2MAllowEugene ORIncoming CL6------ <br />8/12 7:10A541-255-6152PeakM2MAllowEugene OREugene OR1------ <br />8/12 8:36A541-915-7719PeakPlanAllowEugene OREugene OR1------ <br />8/12 9:01A541-915-7719PeakPlanAllowEugene ORIncoming CL2------ <br />8/12 9:18A541-255-6152PeakM2MAllowEugene OREugene OR1------ <br />8/12 9:22A541-255-6152PeakM2MAllowEugene OREugene OR4------ <br />8/12 12:55P541-359-5881PeakM2MAllowEugene ORIncoming CL1------ <br />8/12 2:22P541-359-5881PeakM2MAllowEugene OREugene OR4------ <br />8/12 2:49P541-255-6152PeakM2MAllowSpringfiel OREugene OR1------ <br /> <br />