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Invoice NumberAccount NumberDate DuePage <br />0994760104371628681-0000108/08/1159 of 145 <br />Detail for POS 9643 Aune: 541-913-0534 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />6/30 9:08A541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />6/30 1:27P541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />6/30 1:30P541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR2------ <br />7/01 8:40A541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />7/02 7:54A541-255-5315Off-PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />7/02 11:58A541-255-5315Off-PeakM2MAllow,CallWaitEugene OREugene OR13------ <br />7/02 2:31P541-255-5315Off-PeakM2MAllow,CallFwdEugene OREugene OR3------ <br />7/06 11:18A541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />7/07 7:43A541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />7/08 12:36P541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />7/09 7:39A541-255-5315Off-PeakM2MAllow,CallFwdEugene OREugene OR1------ <br />7/09 9:49A541-255-5315Off-PeakM2MAllow,CallFwdEugene OREugene OR3------ <br />7/09 10:26A541-255-5315Off-PeakM2MAllow,CallFwdEugene OREugene OR2------ <br />7/12 2:40P541-255-5315PeakM2MAllow,CallFwdEugene OREugene OR1------ <br /> <br />