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Invoice NumberAccount NumberDate DuePage <br />1021433185770247670-0000711/08/1126 of 27 <br />Detail for POS 9642- 07 J Gordon: 541-968-9343 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/22 12:55P541-510-2503PeakM2MAllowSpringfiel OREugene OR4------ <br />9/23 8:33A541-510-2503PeakM2MAllowSpringfiel OREugene OR1------ <br />9/23 8:34A541-510-2503PeakM2MAllowSpringfiel ORIncoming CL2------ <br />9/26 11:22A541-510-2503PeakM2MAllowEugene ORIncoming CL5------ <br />9/27 9:39A541-510-2503PeakM2MAllowEugene OREugene OR2------ <br />9/28 12:08P541-510-2503PeakM2MAllowEugene OREugene OR1------ <br />9/28 12:34P541-510-2503PeakM2MAllowEugene ORIncoming CL5------ <br />9/30 8:10A541-954-9485PeakM2MAllowEugene ORIncoming CL3------ <br />10/05 10:46A541-514-6288PeakM2MAllowEugene ORIncoming CL2------ <br />10/05 10:50A541-514-6288PeakM2MAllowEugene ORIncoming CL2------ <br />10/06 9:50A541-514-6288PeakM2MAllowEugene ORIncoming CL1------ <br />10/06 9:50A541-514-6288PeakM2MAllowEugene ORIncoming CL1------ <br />10/07 10:34A541-285-8393PeakM2MAllowEugene ORIncoming CL1------ <br />10/13 12:02PUnavailablePeakPlanAllowEugene ORIncoming CL1------ <br />10/13 1:27P541-913-2959PeakM2MAllowEugene OREugene OR2------ <br />