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Invoice NumberAccount NumberDate DuePage <br />1066009672770247670-0000704/08/125 of 22 <br />Detail for POS Turnbull: 541-285-8393 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/01 1:33P541-343-8628PeakPlanAllowEugene OREugene OR1------ <br />3/01 1:50P541-343-8628PeakPlanAllowEugene ORIncoming CL2------ <br />3/02 7:03A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />3/02 1:56P541-852-3389PeakM2MAllowEugene OREugene OR1------ <br />3/05 7:03A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />3/05 7:53A541-968-9343PeakM2MAllowEugene OREugene OR1------ <br />3/05 8:08A541-852-3389PeakM2MAllowEugene OREugene OR2------ <br />3/05 1:02P541-607-1541PeakPlanAllowEugene OREugene OR3------ <br />3/06 8:51A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />3/06 8:52A541-343-8628PeakPlanAllowEugene OREugene OR1------ <br />3/08 8:03A541-968-9343PeakM2MAllowEugene ORIncoming CL1------ <br />3/08 12:03P541-343-8628PeakPlanAllowEugene ORIncoming CL2------ <br />3/08 12:05P541-343-8628PeakPlanAllowEugene OREugene OR1------ <br />3/08 3:02P541-682-6908PeakPlanAllowEugene ORIncoming CL6------ <br />3/08 3:08P541-343-8628PeakPlanAllowEugene OREugene OR1------ <br />3/09 8:46A541-682-6908PeakPlanAllowEugene OREugene OR1------ <br />3/09 12:34P541-343-8628PeakPlanAllowEugene ORIncoming CL5------ <br />3/12 3:49P541-343-8628PeakPlanAllowEugene OREugene OR2------ <br />3/13 8:10A541-485-3311PeakPlanAllowEugene OREugene OR2------ <br />3/13 9:28A541-285-8395PeakM2MAllowEugene ORIncoming CL1------ <br />3/13 2:30P541-285-8396PeakM2MAllowEugene OREugene OR1------ <br /> <br />