Invoice NumberAccount NumberDate DuePage <br />9742233039371628681-0000104/08/158 of 87 <br />Detail for POS Turnbull: 541-285-8393 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/09 2:31P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />3/10 8:45A541-729-0598PeakM2MAllowEugene ORIncoming CL2------ <br />3/10 12:16P541-343-8628PeakPlanAllowSpringfiel ORIncoming CL2------ <br /> <br />