Invoice NumberAccount NumberDate DuePage <br />9747320094770247670-0000707/08/1520 of 21 <br />Detail for Jay Gordon: 541-968-9343 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />6/04 9:41A541-852-3389PeakM2MAllowEugene ORIncoming CL4------ <br />6/04 9:58A541-521-2355PeakM2MAllowEugene ORIncoming CL2------ <br />6/04 10:14A541-852-3389PeakM2MAllowEugene ORIncoming CL2------ <br />6/05 9:19A503-949-9128PeakM2MAllowVeneta ORIncoming CL5------ <br />6/05 11:48A541-731-0972PeakM2MAllowVeneta ORIncoming CL2------ <br />6/08 7:10A541-510-8420PeakM2MAllowEugene ORIncoming CL5------ <br />6/08 8:54A541-852-3389PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />