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Invoice NumberAccount NumberDate DuePage <br />9743926394371628681-0000105/08/1511 of 100 <br />Detail for Stacy Turnbull: 541-285-8393 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/25 11:33A541-343-8628PeakPlanAllowSpringfiel OREugene OR8------ <br />3/30 10:10A541-729-0598PeakM2MAllowEugene OREugene OR3------ <br />3/30 11:02A541-221-3142PeakM2MAllowSpringfiel ORIncoming CL3------ <br />3/31 8:58A541-221-3142PeakM2MAllowEugene OREugene OR2------ <br />3/31 2:09P541-221-3142PeakM2MAllowEugene OREugene OR1------ <br />4/06 8:07A541-221-3142PeakM2MAllowEugene ORIncoming CL2------ <br />4/08 11:55A541-221-3142PeakM2MAllowEugene ORIncoming CL4------ <br />4/09 12:19P541-221-3142PeakM2MAllowEugene OREugene OR1------ <br />4/10 11:05A541-912-1596PeakPlanAllowSpringfiel OREugene OR1------ <br />4/13 11:21A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />4/13 11:46A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />4/13 12:15P541-729-0598PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />