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Invoice NumberAccount NumberDate DuePage <br />0994764603770247670-0000708/08/1122 of 25 <br />Detail for POS 9642- 07 Renfro: 541-968-9342 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />6/17 12:31P541-510-2503PeakM2MAllowEugene ORIncoming CL1------ <br />6/17 2:25P541-510-2503PeakM2MAllowEugene OREugene OR1------ <br />6/20 6:53A541-510-9996PeakM2MAllowEugene OREugene OR1------ <br />6/20 6:56A541-510-9996PeakM2MAllowEugene ORIncoming CL1------ <br />6/20 1:06P541-915-9047PeakM2MAllowSpringfiel OREugene OR9------ <br />6/20 2:38P541-915-9047PeakM2MAllowEugene OREugene OR2------ <br />6/20 3:37P541-915-9047PeakM2MAllowEugene ORIncoming CL1------ <br />6/21 2:56P541-510-7609PeakM2MAllowEugene ORIncoming CL2------ <br />6/22 10:52A541-682-4800PeakPlanAllowEugene OREugene OR3------ <br />6/27 3:31P541-726-7982PeakPlanAllowEugene ORSpringfld OR2------ <br />6/29 7:40A541-514-5245PeakM2MAllowEugene OREugene OR1------ <br />6/29 1:51P541-514-5245PeakM2MAllowEugene OREugene OR2------ <br />7/05 7:31A541-912-4428PeakM2MAllowEugene OREugene OR1------ <br />7/05 8:24A541-912-4428PeakM2MAllowSpringfiel OREugene OR7------ <br />7/05 8:54A541-359-6257PeakM2MAllowEugene ORIncoming CL2------ <br />7/05 10:59A541-510-2503PeakM2MAllowEugene OREugene OR1------ <br />7/06 7:26A541-514-5247PeakM2MAllowEugene OREugene OR1------ <br />7/07 6:42A541-912-9330PeakPlanAllowCottage Gr OREugene OR2------ <br />7/08 9:40A541-914-2777PeakM2MAllowEugene OREugene OR3------ <br />7/12 12:14P541-682-4800PeakPlanAllowEugene OREugene OR2------ <br />7/12 12:16P541-682-4800PeakPlanAllowSpringfiel OREugene OR5------ <br />7/12 12:21P541-682-4968PeakPlanAllowEugene OREugene OR1------ <br />7/12 12:22P541-954-2865PeakM2MAllowEugene OREugene OR3------ <br />7/13 8:47A541-514-5247PeakM2MAllowEugene OREugene OR1------ <br />7/13 8:58A541-514-5247PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />