Invoice NumberAccount NumberDate DuePage <br />1057115157770247670-0000703/08/125 of 22 <br />Detail for POS Turnbull: 541-285-8393 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />1/30 1:45P541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />1/30 1:46P541-206-8279PeakPlanAllowEugene OREugene OR2------ <br />1/30 1:47P541-913-2959PeakM2MAllow,CallWaitEugene ORIncoming CL2------ <br />1/30 2:17P541-343-8628PeakPlanAllowEugene OREugene OR3------ <br />2/02 8:16A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />2/02 9:54A541-343-8628PeakPlanAllowEugene OREugene OR1------ <br />2/02 9:56A541-343-8628PeakPlanAllowEugene ORIncoming CL2------ <br />2/02 9:58A541-485-3311PeakPlanAllowEugene OREugene OR3------ <br />2/02 2:24P541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />2/02 2:26P541-913-2959PeakM2MAllowEugene ORIncoming CL1------ <br />2/03 11:52A541-913-2959PeakM2MAllowEugene OREugene OR2------ <br />2/03 11:54A541-285-8395PeakM2MAllowEugene OREugene OR2------ <br />2/03 1:06P541-285-8395PeakM2MAllowEugene OREugene OR2------ <br />2/03 1:11P541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />2/03 1:12P541-285-8395PeakM2MAllowEugene OREugene OR2------ <br />2/03 1:22P541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />2/03 1:23P541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />2/03 1:24P541-968-9343PeakM2MAllowEugene ORIncoming CL1------ <br />2/03 1:46P541-852-3389PeakM2MAllowEugene OREugene OR3------ <br />2/03 1:53P541-968-9343PeakM2MAllowEugene OREugene OR1------ <br />2/08 10:24A541-510-2503PeakM2MAllowEugene OREugene OR1------ <br />2/08 11:36A541-343-8628PeakPlanAllowEugene OREugene OR4------ <br />2/10 12:55P541-343-8628PeakPlanAllowEugene OREugene OR1------ <br />2/10 2:26P541-343-8628PeakPlanAllowEugene ORIncoming CL3------ <br />2/13 8:33A541-913-2959PeakM2MAllowEugene OREugene OR2------ <br />2/13 10:34A541-285-8395PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />