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Invoice NumberAccount NumberDate DuePage <br />0994764603770247670-0000708/08/1116 of 25 <br />Detail for POS 9642 - 07 McCommon: 541-913-2959 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />7/09 12:37P541-510-8962Off-PeakM2MAllowEugene OREugene OR2------ <br />7/11 1:28P541-359-5048PeakM2MAllowEugene OREugene OR1------ <br />7/11 2:19P541-359-5048PeakM2MAllowEugene OREugene OR1------ <br />7/11 2:58P541-682-4845PeakPlanAllowEugene OREugene OR1------ <br />7/11 3:48P541-342-1148PeakPlanAllowEugene OREugene OR3------ <br />7/11 4:40P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />7/12 10:19A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />7/12 10:22A541-342-1148PeakPlanAllowEugene OREugene OR2------ <br />7/12 3:10P541-521-3693PeakM2MAllowEugene ORIncoming CL1------ <br />7/12 3:11P541-521-3693PeakM2MAllowEugene ORIncoming CL1------ <br />7/13 8:49A541-510-7609PeakM2MAllowEugene OREugene OR1------ <br />7/13 8:51A541-510-7609PeakM2MAllowEugene ORIncoming CL5------ <br /> <br />