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Invoice NumberAccount NumberDate DuePage <br />0994760104371628681-0000108/08/11144 of 145 <br />Detail for POS 9650 U.F. Seasonal: 541-914-2770 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />6/20 3:18P541-844-4162PeakM2MAllowEugene OREugene OR1------ <br />6/20 3:25P541-520-0777PeakM2MAllowEugene OREugene OR1------ <br />6/21 8:31A541-689-2800PeakPlanAllowEugene OREugene OR1------ <br />6/21 8:32A541-342-1121PeakPlanAllowEugene OREugene OR2------ <br />6/21 10:30A541-342-1121PeakPlanAllowEugene OREugene OR4------ <br />6/21 10:35A541-689-2800PeakPlanAllowEugene OREugene OR4------ <br />6/21 3:18P541-520-0777PeakM2MAllowEugene OREugene OR5------ <br />6/27 9:59A541-942-3233PeakPlanAllowEugene ORCottagegrv OR2------ <br />6/27 2:26P541-682-4800PeakPlanAllowEugene OREugene OR2------ <br />7/06 7:35A541-746-8309PeakPlanAllowEugene ORSpringfld OR4------ <br />7/06 10:22A541-520-0777PeakM2MAllowEugene OREugene OR2------ <br />7/06 10:53A541-844-4176PeakM2MAllowEugene OREugene OR4------ <br />7/06 12:52P541-844-4176PeakM2MAllowEugene OREugene OR2------ <br />7/06 3:09P541-844-4176PeakM2MAllowEugene OREugene OR2------ <br />7/06 3:15P541-221-2845PeakPlanAllowEugene ORIncoming CL7------ <br />7/06 3:22P541-844-4162PeakM2MAllowEugene OREugene OR4------ <br />7/07 2:49P541-912-9330PeakPlanAllowEugene OREugene OR1------ <br />