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Invoice NumberAccount NumberDate DuePage <br />9737126010371628681-0000101/08/159 of 83 <br />Detail for POS Turnbull: 541-285-8393 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />12/11 8:16A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />12/11 8:18A541-221-3142PeakM2MAllowEugene OREugene OR1------ <br />12/11 11:15A541-221-3142PeakM2MAllowEugene ORIncoming CL3------ <br />12/11 12:50P541-513-9179PeakM2MAllowEugene ORIncoming CL3------ <br />12/11 12:54P541-343-8628PeakPlanAllowEugene OREugene OR2------ <br />12/12 7:36A541-221-3142PeakM2MAllowEugene ORIncoming CL1------ <br />12/12 10:22A541-603-5294PeakPlanAllowEugene OREugene OR1------ <br /> <br />