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e ven onmdreless <br />Invoice Number Account Number Date Due Page <br />Detail for POS 9642— 07 Turnbull: 541 - 285 -8393 <br />= Voice, continued <br />Date Time Number Rate Usage Type Origination <br />11/28 11:09A 541 - 510 -2503 Peak M2MAllow Springfiel OR <br />Destination <br />Eugene OR <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />11/29 1:03P 000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Springfiel OR <br />Voice Mail CL <br />1 -- -- -- <br />11/29 2:06P 541 - 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />12/01 8:45A 541 - 682 -4865 <br />Peak <br />PlanAllow <br />Springfiel OR <br />Eugene OR <br />3 -- -- -- <br />12/01 9:19A 541 -915 -9181 <br />Peak <br />PlanAllow <br />Springfiel OR <br />Incoming CL <br />2 -- -- -- <br />12/02 11:06A 541 - 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />12/06 1:47P 541 - 790 -7600 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />�_ 12/08 10:42A Data Airtime <br />Peak <br />PlanAllow,Data <br />Eugene OR <br />Data CL <br />2 -- -- -- <br />12/09 10:53A 541- 343 -8628 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />