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Invoice NumberAccount NumberDate DuePage <br />9733705492371628681-0000111/08/1410 of 102 <br />Detail for POS Turnbull: 541-285-8393 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/01 8:52A541-221-3142PeakM2MAllowEugene ORIncoming CL3------ <br />10/01 9:09A541-285-8577PeakM2MAllowEugene ORIncoming CL2------ <br />10/01 9:28A541-915-9047PeakM2MAllowEugene OREugene OR2------ <br />10/01 9:29A541-285-7745PeakM2MAllowEugene OREugene OR2------ <br />10/02 8:13A541-359-5881PeakM2MAllowEugene ORIncoming CL1------ <br />10/02 2:43P541-684-0154PeakPlanAllowEugene OREugene OR3------ <br />10/03 10:24A541-285-8577PeakM2MAllowSpringfiel ORIncoming CL2------ <br />10/03 12:09P541-221-3142PeakM2MAllowSpringfiel ORIncoming CL2------ <br />10/04 10:10A541-554-6041Off-PeakN&WEugene OREugene OR1------ <br />10/04 1:59P541-554-6041Off-PeakN&WEugene OREugene OR1------ <br />10/07 8:47A541-359-5881PeakM2MAllowEugene OREugene OR3------ <br />10/08 9:03A541-343-8628PeakPlanAllowEugene OREugene OR1------ <br />10/08 11:40A541-285-8577PeakM2MAllowEugene OREugene OR2------ <br />10/08 11:42A541-434-2166PeakPlanAllowEugene OREugene OR4------ <br />10/08 11:48A541-285-8577PeakM2MAllowEugene ORIncoming CL2------ <br />10/09 11:28A541-285-8577PeakM2MAllowEugene ORIncoming CL2------ <br />10/10 8:44A541-343-8628PeakPlanAllowEugene ORIncoming CL2------ <br />10/10 11:20A541-359-5881PeakM2MAllowEugene OREugene OR2------ <br />10/11 7:26A541-343-8628Off-PeakN&WEugene OREugene OR2------ <br />10/11 10:15A541-554-6041Off-PeakN&WEugene OREugene OR1------ <br />10/11 12:17P541-343-8628Off-PeakN&WEugene OREugene OR2------ <br />10/11 1:56P541-554-6041Off-PeakN&WEugene OREugene OR1------ <br /> <br />