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Invoice NumberAccount NumberDate DuePage <br />1074907881770247670-0000705/08/1216 of 25 <br />Detail for POS McCommon: 541-913-2959 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />4/09 3:35P541-514-5246PeakM2MAllowEugene OREugene OR1------ <br />4/10 7:51A541-968-9343PeakM2MAllowEugene OREugene OR1------ <br />4/10 11:18A541-968-4156PeakM2MAllowEugene ORIncoming CL5------ <br />4/10 2:34P541-228-8488PeakM2MAllowEugene OREugene OR3------ <br />4/11 10:22A541-285-8395PeakM2MAllowEugene ORIncoming CL2------ <br />4/11 11:26A541-285-8395PeakM2MAllowSpringfiel OREugene OR1------ <br />4/11 11:40A541-285-8395PeakM2MAllowEugene ORIncoming CL1------ <br />4/11 11:54A541-285-8395PeakM2MAllowSpringfiel ORIncoming CL1------ <br />4/11 3:23P541-228-8488PeakM2MAllowEugene OREugene OR2------ <br />4/12 8:48A541-510-8420PeakM2MAllowEugene ORIncoming CL1------ <br />4/12 9:13A541-968-9343PeakM2MAllowEugene ORIncoming CL1------ <br />4/12 10:41A541-968-9343PeakM2MAllowEugene OREugene OR1------ <br />4/12 10:43A541-968-9343PeakM2MAllowEugene OREugene OR1------ <br />4/12 12:33P541-852-3389PeakM2MAllowEugene ORIncoming CL2------ <br />4/12 1:35P541-514-5247PeakM2MAllowEugene OREugene OR1------ <br />4/13 10:51A541-228-8488PeakM2MAllowEugene OREugene OR2------ <br />4/13 12:08P541-285-8393PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />