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Invoice NumberAccount NumberDate DuePage <br />1003671712371628681-0000109/08/11142 of 143 <br />Detail for POS 9650 U.F. Seasonal: 541-914-2770 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />7/27 12:41P541-521-6575PeakM2MAllowEugene ORIncoming CL1------ <br />7/27 12:47P541-521-6575PeakM2MAllowEugene OREugene OR1------ <br />7/27 12:49P541-521-6575PeakM2MAllowEugene OREugene OR2------ <br />7/27 12:52P541-521-6575PeakM2MAllowEugene OREugene OR2------ <br />7/27 12:54P541-521-6575PeakM2MAllowEugene OREugene OR4------ <br />7/27 1:56P541-543-8832PeakM2MAllowEugene OREugene OR7------ <br />7/28 9:12A541-521-6575PeakM2MAllowEugene OREugene OR2------ <br />7/29 10:23A541-912-9330PeakPlanAllowEugene ORIncoming CL1------ <br />7/29 10:31A541-912-9330PeakPlanAllowEugene ORIncoming CL2------ <br />7/29 11:55A541-682-4822PeakPlanAllowEugene ORIncoming CL1------ <br />7/29 11:56A541-682-4822PeakPlanAllowEugene OREugene OR2------ <br />8/03 8:20A541-221-2845PeakPlanAllowSpringfiel OREugene OR5------ <br />8/03 9:48A541-844-4176PeakM2MAllowSpringfiel OREugene OR1------ <br />8/03 10:03A541-844-4176PeakM2MAllowEugene ORIncoming CL1------ <br />8/03 10:41A541-844-4176PeakM2MAllowEugene OREugene OR1------ <br />8/03 10:42A541-844-4176PeakM2MAllowSpringfiel OREugene OR5------ <br />8/03 1:10P541-844-4176PeakM2MAllowEugene OREugene OR1------ <br />8/03 3:25P541-520-0777PeakM2MAllowEugene OREugene OR1------ <br />8/03 3:26P541-520-0777PeakM2MAllowEugene ORIncoming CL4------ <br />