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Invoice NumberAccount NumberDate DuePage <br />0994764603770247670-0000708/08/1124 of 25 <br />Detail for POS 9642- 07 J Gordon: 541-968-9343 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />6/23 10:15A541-514-5246PeakM2MAllowEugene ORIncoming CL2------ <br />6/23 11:55A541-514-5246PeakM2MAllowEugene ORIncoming CL12------ <br />6/23 1:28P541-514-5246PeakM2MAllowSpringfiel OREugene OR1------ <br />6/27 8:25A541-285-8393PeakM2MAllowEugene OREugene OR1------ <br />6/27 8:26A541-285-8393PeakM2MAllowEugene OREugene OR1------ <br />6/27 8:29A541-510-2503PeakM2MAllowEugene OREugene OR1------ <br />6/27 9:58A541-852-3389PeakM2MAllowEugene ORIncoming CL2------ <br />6/28 7:39A541-510-2503PeakM2MAllowEugene ORIncoming CL3------ <br />6/28 9:42A541-514-5246PeakM2MAllowEugene ORIncoming CL4------ <br />6/28 11:54A541-514-5246PeakM2MAllowSpringfiel ORIncoming CL6------ <br />6/29 8:45A541-514-5246PeakM2MAllowEugene ORIncoming CL3------ <br />6/29 1:28P541-285-8393PeakM2MAllowEugene OREugene OR2------ <br />7/01 9:10A541-285-8393PeakM2MAllowEugene OREugene OR1------ <br />7/07 10:44A541-285-8393PeakM2MAllowEugene ORIncoming CL4------ <br />7/08 12:28P541-510-2503PeakM2MAllowEugene ORIncoming CL3------ <br />7/11 9:40A541-510-2503PeakM2MAllowEugene OREugene OR2------ <br />7/11 9:43A541-510-2503PeakM2MAllowEugene OREugene OR2------ <br />7/11 9:46A541-954-9485PeakM2MAllowEugene ORIncoming CL4------ <br />7/12 7:48A541-285-8393PeakM2MAllowEugene ORIncoming CL1------ <br />7/12 7:56A541-285-8396PeakM2MAllowEugene ORIncoming CL2------ <br />7/12 8:15A541-285-8396PeakM2MAllowEugene ORIncoming CL1------ <br />7/12 8:37A541-285-8396PeakM2MAllowEugene OREugene OR1------ <br />7/13 12:37P541-285-8393PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />