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Invoice NumberAccount NumberDate DuePage <br />1083778646770247670-0000706/08/1219 of 22 <br />Detail for POS Clark: 541-954-9485 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />5/11 8:32A541-999-5112PeakM2MAllowEugene ORIncoming CL4------ <br />5/11 8:40A541-285-8396PeakM2MAllowEugene OREugene OR2------ <br />5/11 8:45A541-682-4874PeakPlanAllowEugene OREugene OR1------ <br />5/11 12:53P541-682-6323PeakPlanAllowEugene OREugene OR1------ <br />5/11 12:58P541-682-6323PeakPlanAllowEugene ORIncoming CL2------ <br />5/11 1:03P541-913-2959PeakM2MAllowEugene OREugene OR3------ <br />5/11 2:00P541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />5/11 2:01P541-868-6290PeakM2MAllowEugene OREugene OR1------ <br />5/11 2:04P541-913-2959PeakM2MAllowEugene OREugene OR2------ <br />5/11 2:05P541-682-4843PeakPlanAllowEugene OREugene OR2------ <br />5/11 2:07P541-913-2959PeakM2MAllowEugene ORIncoming CL1------ <br />5/11 2:08P541-682-4843PeakPlanAllowEugene OREugene OR1------ <br /> <br />