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Invoice NumberAccount NumberDate DuePage <br />0994764603770247670-0000708/08/1120 of 25 <br />Detail for POS 9642- 07 Clark: 541-954-9485 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />6/29 1:29P541-968-7677PeakM2MAllowEugene ORIncoming CL1------ <br />6/30 10:04A541-682-4906PeakPlanAllowEugene ORIncoming CL2------ <br />7/01 7:51A541-852-3389PeakM2MAllowEugene ORIncoming CL1------ <br />7/01 8:22A541-682-4872PeakPlanAllowEugene ORIncoming CL2------ <br />7/01 9:07A541-682-4872PeakPlanAllowEugene ORIncoming CL1------ <br />7/01 9:37A541-868-6290PeakM2MAllowEugene OREugene OR2------ <br />7/01 9:41A541-868-6290PeakM2MAllowEugene ORIncoming CL1------ <br />7/01 10:13A541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />7/01 11:55A541-510-0661PeakM2MAllowEugene OREugene OR2------ <br />7/01 12:09P541-344-7740PeakPlanAllowEugene OREugene OR1------ <br />7/05 11:27A541-868-6290PeakM2MAllowEugene OREugene OR1------ <br />7/06 12:05P541-285-8396PeakM2MAllowEugene OREugene OR1------ <br />7/07 9:00A541-520-2385PeakM2MAllowSpringfiel ORIncoming CL1------ <br />7/07 1:57P541-852-3389PeakM2MAllowEugene ORIncoming CL1------ <br />7/08 7:41A541-868-6290PeakM2MAllowEugene OREugene OR2------ <br />7/08 10:38A541-968-7677PeakM2MAllowEugene ORIncoming CL2------ <br />7/11 9:46A541-968-9343PeakM2MAllowEugene OREugene OR4------ <br />7/13 10:35A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />7/13 12:46P541-852-3389PeakM2MAllowEugene OREugene OR2------ <br /> <br />