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Invoice NumberAccount NumberDate DuePage <br />9733738054770247670-0000711/08/1424 of 25 <br />Detail for POS J Gordon: 541-968-9343 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/01 2:22P541-510-8420PeakM2MAllowEugene ORIncoming CL4------ <br />10/03 9:04A541-285-8395PeakM2MAllowEugene OREugene OR2------ <br />10/03 12:29P541-514-5246PeakM2MAllowEugene ORIncoming CL3------ <br />10/03 12:49P541-968-4156PeakM2MAllowEugene ORIncoming CL2------ <br />10/06 9:51A541-852-3389PeakM2MAllowEugene ORIncoming CL3------ <br />10/06 2:41P503-269-1908PeakPlanAllowEugene ORSalem OR2------ <br />10/07 8:43A541-510-8420PeakM2MAllowEugene ORIncoming CL3------ <br />10/07 9:44A541-968-4156PeakM2MAllowEugene ORIncoming CL2------ <br />10/07 12:37P971-228-0918PeakPlanAllowEugene ORIncoming CL1------ <br />10/07 3:07P541-485-0272PeakPlanAllowEugene OREugene OR2------ <br />10/09 10:30A541-852-3389PeakM2MAllowEugene OREugene OR2------ <br />10/13 11:13A541-954-9485PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />