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Invoice NumberAccount NumberDate DuePage <br />1074907881770247670-0000705/08/1212 of 25 <br />Detail for POS Olkowski: 541-868-6290 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/27 12:15P541-285-8395PeakM2MAllowEugene ORIncoming CL1------ <br />3/27 12:57P541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />3/27 1:21P541-913-2959PeakM2MAllowEugene ORIncoming CL1------ <br />3/27 1:29P541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />3/27 1:38P541-913-2959PeakM2MAllowEugene ORIncoming CL2------ <br />4/02 12:37P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />4/13 10:34A541-510-2503PeakM2MAllowEugene OREugene OR2------ <br />4/13 10:49A541-747-1213PeakPlanAllowEugene ORSpringfld OR2------ <br />4/13 10:50A000-000-0086PeakPlanAllow,CallVMSpringfiel ORVoice Mail CL1------ <br />4/13 11:52A541-510-2503PeakM2MAllowSpringfiel ORIncoming CL1------ <br /> <br />