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Invoice NumberAccount NumberDate DuePage <br />0994760104371628681-0000108/08/1193 of 145 <br />Detail for POS 9646 - 37 Sports Fields: 541-359-5048 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />7/07 12:37P541-285-7072PeakM2MAllowEugene OREugene OR1------ <br />7/07 1:39P541-914-2777PeakM2MAllowEugene OREugene OR2------ <br />7/08 7:30A541-556-6466PeakM2MAllowEugene OREugene OR2------ <br />7/08 7:42A541-914-2777PeakM2MAllowEugene OREugene OR4------ <br />7/08 8:11A541-285-7072PeakM2MAllowEugene OREugene OR2------ <br />7/12 7:34A541-912-9309PeakM2MAllowEugene ORIncoming CL4------ <br />7/12 10:10A541-912-9309PeakM2MAllowEugene OREugene OR1------ <br />7/12 1:43P541-914-2777PeakM2MAllowEugene OREugene OR2------ <br />7/12 2:38P541-510-0661PeakM2MAllowEugene ORIncoming CL2------ <br />7/13 7:43A541-285-7072PeakM2MAllowEugene OREugene OR1------ <br />7/13 8:25A541-255-5315PeakM2MAllowEugene ORIncoming CL2------ <br />7/13 9:08A541-521-2355PeakM2MAllowEugene ORIncoming CL1------ <br />7/13 10:21A541-510-0661PeakM2MAllowEugene ORIncoming CL2------ <br />7/13 2:39P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br /> <br />