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Invoice NumberAccount NumberDate DuePage <br />0994760104371628681-0000108/08/1119 of 145 <br />Detail for POS 9640- 45 Amenities Camp: 541-912-9309 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />7/01 2:28P541-912-4428PeakM2MAllowEugene OREugene OR1------ <br />7/06 1:09P541-912-4428PeakM2MAllowEugene OREugene OR2------ <br />7/07 8:32A541-520-8339PeakM2MAllowEugene ORIncoming CL3------ <br />7/07 12:53P541-285-7072PeakM2MAllowEugene ORIncoming CL2------ <br />7/07 1:24P541-682-4828PeakPlanAllowEugene OREugene OR1------ <br />7/08 9:25A541-359-5371PeakM2MAllowEugene ORIncoming CL4------ <br />7/08 10:10A541-359-5371PeakM2MAllowEugene ORIncoming CL1------ <br />7/08 10:10A541-359-5371PeakM2MAllowEugene ORIncoming CL3------ <br />7/08 11:05A541-345-9085PeakPlanAllowEugene OREugene OR1------ <br />7/08 11:43A541-914-3373PeakPlanAllowEugene OREugene OR1------ <br />7/08 12:03P541-682-4828PeakPlanAllowEugene OREugene OR1------ <br />7/08 12:03P541-682-4828PeakPlanAllowEugene OREugene OR2------ <br />7/11 9:35A541-520-8339PeakM2MAllowEugene ORIncoming CL4------ <br />7/11 10:43A541-682-4828PeakPlanAllowEugene ORIncoming CL5------ <br />7/11 11:13A541-912-4428PeakM2MAllowEugene ORIncoming CL9------ <br />7/11 12:32P541-912-4428PeakM2MAllowEugene OREugene OR5------ <br />7/12 7:33A541-359-5048PeakM2MAllowEugene OREugene OR4------ <br />7/12 10:11A541-359-5048PeakM2MAllowEugene ORIncoming CL1------ <br />7/12 12:48P541-731-7394PeakM2MAllowEugene OREugene OR1------ <br />7/13 12:53P541-556-6466PeakM2MAllowEugene ORIncoming CL6------ <br /> <br />