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Invoice NumberAccount NumberDate DuePage <br />0994760104371628681-0000108/08/11134 of 145 <br />Detail for POS 9646 - 37 Rattenberg: 541-914-2777 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />7/12 1:43P541-359-5048PeakM2MAllowEugene ORIncoming CL2------ <br />7/12 2:13P541-682-4845PeakPlanAllowEugene ORIncoming CL2------ <br />7/13 7:08A541-485-1084PeakPlanAllowEugene OREugene OR2------ <br />7/13 7:10A541-521-6352PeakPlanAllowEugene OREugene OR5------ <br />7/13 10:03A541-521-6352PeakPlanAllowEugene OREugene OR1------ <br />7/13 10:13A541-510-0661PeakM2MAllowEugene ORIncoming CL2------ <br />7/13 10:18A541-510-0661PeakM2MAllowEugene ORIncoming CL3------ <br />7/13 10:31A541-685-7404PeakPlanAllowEugene OREugene OR2------ <br />7/13 11:50A541-912-4428PeakM2MAllowEugene OREugene OR2------ <br />