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Invoice NumberAccount NumberDate DuePage <br />1066011063871628793-0000104/08/1245 of 107 <br />Detail for Pwm 9475 Grant: 541-913-2504 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/09 9:45A541-510-9996PeakM2MAllowEugene ORIncoming CL1------ <br />3/09 12:35P541-968-2117PeakM2MAllowEugene ORIncoming CL2------ <br />3/09 2:15P541-686-3031PeakPlanAllowEugene OREugene OR2------ <br />3/12 7:28A541-521-8442PeakM2MAllowEugene ORIncoming CL1------ <br />3/12 7:32A541-682-6199PeakPlanAllowEugene OREugene OR2------ <br />3/12 7:37A541-913-3418PeakM2MAllowEugene OREugene OR1------ <br />3/12 8:28A541-686-3031PeakPlanAllowEugene OREugene OR3------ <br />3/12 9:21A541-968-2117PeakM2MAllowEugene OREugene OR4------ <br />3/12 9:29A541-912-4899PeakM2MAllowEugene OREugene OR2------ <br />3/12 9:52A503-692-8250PeakPlanAllowEugene ORIncoming CL2------ <br />3/12 11:31A541-686-3031PeakPlanAllowEugene OREugene OR2------ <br />3/12 11:56A541-683-5750PeakPlanAllowEugene OREugene OR3------ <br />3/12 12:29P541-686-3031PeakPlanAllowEugene ORIncoming CL1------ <br />3/13 8:29A541-683-5750PeakPlanAllowEugene OREugene OR1------ <br /> <br />