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Invoice NumberAccount NumberDate DuePage <br />0994760104371628681-0000108/08/1121 of 145 <br />Detail for POS 9640- 45 Park Amenity: 541-913-4414 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />6/17 10:06A541-285-7072PeakM2MAllowEugene ORIncoming CL1------ <br />6/17 10:13A541-285-7072PeakM2MAllowEugene OREugene OR1------ <br />6/20 9:25A541-510-0662PeakM2MAllowEugene OREugene OR4------ <br />6/22 7:39A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL3------ <br />6/22 8:33A541-510-0662PeakM2MAllowEugene OREugene OR1------ <br />6/22 10:06A541-510-0662PeakM2MAllowEugene ORIncoming CL2------ <br />6/22 12:45P541-510-6539PeakM2MAllowEugene ORIncoming CL2------ <br />6/29 12:41P541-868-4783PeakM2MAllowEugene OREugene OR1------ <br />6/30 2:12P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />7/01 2:18P541-868-4783PeakM2MAllowEugene OREugene OR2------ <br />7/05 10:18A541-868-4783PeakM2MAllowEugene OREugene OR1------ <br />7/06 6:59A541-510-0661PeakM2MAllowEugene OREugene OR1------ <br />7/06 7:22A541-682-4830PeakPlanAllowEugene OREugene OR2------ <br />7/07 8:50A541-868-4783PeakM2MAllowEugene OREugene OR2------ <br />7/07 9:05A541-868-4783PeakM2MAllowEugene OREugene OR1------ <br />7/07 10:46A541-521-2355PeakM2MAllowEugene OREugene OR6------ <br />7/07 12:48P541-968-7677PeakM2MAllowEugene OREugene OR2------ <br />7/08 12:25P541-868-4783PeakM2MAllowEugene OREugene OR2------ <br />7/13 11:34A541-868-4783PeakM2MAllowEugene OREugene OR3------ <br /> <br />