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Invoice NumberAccount NumberDate DuePage <br />1057115157770247670-0000703/08/1221 of 22 <br />Detail for POS J Gordon: 541-968-9343 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />1/25 10:08A541-852-3389PeakM2MAllowEugene ORIncoming CL1------ <br />1/25 12:57P541-687-8686PeakPlanAllowEugene ORIncoming CL1------ <br />1/25 1:05P541-868-6290PeakM2MAllowEugene OREugene OR1------ <br />1/26 9:17A541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />1/26 9:48A541-285-8395PeakM2MAllowEugene ORIncoming CL2------ <br />1/27 3:21P000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />1/30 9:33A541-285-8395PeakM2MAllowEugene ORIncoming CL2------ <br />1/30 10:41A541-285-8395PeakM2MAllowEugene OREugene OR3------ <br />1/30 11:19A541-285-8395PeakM2MAllowEugene ORIncoming CL1------ <br />1/31 11:05A541-285-8395PeakM2MAllowEugene ORIncoming CL2------ <br />2/02 11:06A541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />2/03 1:16P541-852-3389PeakM2MAllowEugene ORIncoming CL1------ <br />2/03 1:24P541-285-8393PeakM2MAllowEugene OREugene OR1------ <br />2/03 1:53P541-285-8393PeakM2MAllowEugene ORIncoming CL1------ <br />2/07 8:16A541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />2/08 1:53P541-746-8818PeakPlanAllowEugene ORSpringfld OR2------ <br />2/10 11:14A541-285-8395PeakM2MAllowEugene ORIncoming CL1------ <br />2/10 2:15P541-510-2503PeakM2MAllowEugene OREugene OR2------ <br />2/10 4:29P541-510-2503PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />