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Invoice NumberAccount NumberDate DuePage <br />0994760104371628681-0000108/08/1173 of 145 <br />Detail for POS 9644 - 35 Sheehan: 541-915-9047 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />7/03 2:18P630-991-8719Off-PeakN&WEugene ORIncoming CL1------ <br />7/03 2:19P630-991-8719Off-PeakN&WSpringfiel ORIncoming CL3------ <br />7/03 2:22P541-632-2098Off-PeakN&WEugene OREugene OR2------ <br />7/03 2:23P541-359-5371Off-PeakN&WEugene OREugene OR1------ <br />7/03 2:34P541-731-7403Off-PeakN&WEugene ORIncoming CL2------ <br />7/03 2:37P630-991-8719Off-PeakN&WEugene ORDownersgrv IL6------ <br />7/03 2:48P541-682-2742Off-PeakN&WEugene OREugene OR1------ <br />7/03 2:49P541-731-7403Off-PeakN&WEugene OREugene OR2------ <br />7/12 8:35A541-514-5246PeakM2MAllowEugene OREugene OR2------ <br />7/12 8:36A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />7/12 8:41A541-915-7719PeakPlanAllowEugene OREugene OR2------ <br />7/12 8:43A541-359-5881PeakM2MAllowEugene OREugene OR2------ <br />7/12 8:49A541-912-4428PeakM2MAllowEugene OREugene OR2------ <br />7/12 11:24A541-514-5247PeakM2MAllowEugene ORIncoming CL4------ <br />7/12 12:04P541-521-2355PeakM2MAllowEugene OREugene OR1------ <br />7/12 12:48P541-510-6539PeakM2MAllowEugene ORIncoming CL3------ <br />7/12 2:02P541-913-7908PeakM2MAllowEugene ORIncoming CL2------ <br />7/12 2:38P541-510-2503PeakM2MAllowEugene OREugene OR1------ <br />7/12 3:02P541-514-5246PeakM2MAllowEugene ORIncoming CL2------ <br />7/13 7:31A541-514-5245PeakM2MAllowEugene OREugene OR1------ <br />7/13 8:18A541-255-5315PeakM2MAllowEugene ORIncoming CL2------ <br />7/13 2:58P541-682-4944PeakPlanAllowEugene ORIncoming CL1------ <br />7/13 3:25P541-682-4944PeakPlanAllowEugene OREugene OR3------ <br />