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Invoice NumberAccount NumberDate DuePage <br />1074907881770247670-0000705/08/1222 of 25 <br />Detail for POS Clark: 541-954-9485 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/26 9:47A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />3/26 9:59A541-953-5199PeakM2MAllowEugene OREugene OR1------ <br />3/26 12:07P541-954-4722PeakM2MAllowEugene ORIncoming CL1------ <br />3/26 12:09P541-954-4722PeakM2MAllowEugene OREugene OR3------ <br />3/26 12:21P541-968-4156PeakM2MAllowEugene ORIncoming CL4------ <br />3/28 8:18A541-912-9309PeakM2MAllowEugene OREugene OR2------ <br />3/28 8:19A541-359-5881PeakM2MAllowEugene OREugene OR1------ <br />3/28 8:21A541-510-7609PeakM2MAllowEugene OREugene OR2------ <br />3/28 8:22A541-510-7609PeakM2MAllow,CallWaitEugene ORIncoming CL1------ <br />3/28 10:23A541-510-8420PeakM2MAllowEugene OREugene OR1------ <br />3/28 10:46A541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />3/28 10:49A541-968-9343PeakM2MAllowEugene OREugene OR2------ <br />3/30 9:26A541-682-4908PeakPlanAllowEugene ORIncoming CL3------ <br />3/30 9:41A541-913-2959PeakM2MAllowEugene OREugene OR2------ <br />3/30 9:58A541-913-2959PeakM2MAllowEugene ORIncoming CL1------ <br />3/30 10:07A541-729-4619PeakM2MAllowEugene ORIncoming CL3------ <br />3/30 10:28A541-913-2959PeakM2MAllowEugene OREugene OR2------ <br />3/30 10:51A541-729-4619PeakM2MAllowEugene ORIncoming CL4------ <br />3/30 1:54P541-682-4801PeakPlanAllowEugene ORIncoming CL1------ <br />4/02 9:55A541-968-9343PeakM2MAllowEugene OREugene OR2------ <br />4/02 2:00P541-510-0662PeakM2MAllowEugene OREugene OR2------ <br />4/03 1:00P541-852-3389PeakM2MAllowEugene OREugene OR2------ <br />4/03 1:48P541-968-9343PeakM2MAllowEugene OREugene OR2------ <br />4/03 3:10P541-519-3278PeakM2MAllowEugene ORBaker OR6------ <br /> <br />