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Invoice NumberAccount NumberDate DuePage <br />0994760104371628681-0000108/08/1181 of 145 <br />Detail for POS 9621- 44 Olkowski: 541-868-6290 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />7/07 9:53A541-954-1082PeakM2MAllowEugene OREugene OR2------ <br />7/07 12:35P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />7/07 2:08PData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />7/07 2:47PData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />7/07 2:49P541-729-2482PeakM2MAllowEugene OREugene OR1------ <br />7/09 2:53P000-000-0086Off-PeakPromoAllow,CallVMEugene ORVoice Mail CL2------ <br />7/09 2:55P541-870-0148Off-PeakPromoAllowEugene OREugene OR1------ <br />7/11 6:44A541-344-1215PeakPlanAllowEugene OREugene OR5------ <br />7/11 7:12A541-954-3940PeakM2MAllowEugene OREugene OR2------ <br />7/11 7:45A541-954-3940PeakM2MAllowEugene OREugene OR1------ <br />7/11 8:18A541-344-1215PeakPlanAllowEugene ORIncoming CL3------ <br />7/11 8:40A541-344-1215PeakPlanAllowEugene OREugene OR1------ <br />7/11 8:59A541-344-1215PeakPlanAllowEugene OREugene OR3------ <br />7/11 11:13A541-344-1215PeakPlanAllowEugene OREugene OR2------ <br />7/11 1:04P800-872-2657PeakPlanAllowEugene ORToll-Free CL1------ <br />7/11 1:05P800-872-2657PeakPlanAllowEugene ORToll-Free CL1------ <br /> <br />