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Invoice NumberAccount NumberDate DuePage <br />0994764603770247670-0000708/08/116 of 25 <br />Detail for POS 9642- 07 Turnbull: 541-285-8393 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />7/05 8:05A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />7/05 11:49A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />7/05 11:51A541-514-5246PeakM2MAllowEugene OREugene OR1------ <br />7/05 11:53A541-343-8628PeakPlanAllowEugene OREugene OR5------ <br />7/06 7:42A541-343-8628PeakPlanAllowEugene OREugene OR3------ <br />7/06 8:39A541-343-8628PeakPlanAllowEugene OREugene OR1------ <br />7/06 8:39A541-343-8628PeakPlanAllowEugene OREugene OR1------ <br />7/06 8:53A541-343-8628PeakPlanAllowEugene OREugene OR3------ <br />7/07 10:44A541-968-9343PeakM2MAllowEugene OREugene OR4------ <br />7/07 10:49A541-682-4865PeakPlanAllowEugene OREugene OR2------ <br />7/07 11:29A541-682-4865PeakPlanAllowEugene OREugene OR1------ <br />7/07 1:01P541-514-6288PeakM2MAllowEugene ORIncoming CL2------ <br />7/12 7:48A541-968-9343PeakM2MAllowEugene OREugene OR1------ <br />7/13 9:39A541-343-8628PeakPlanAllowEugene ORIncoming CL4------ <br />7/13 12:36P541-968-9343PeakM2MAllowEugene OREugene OR1------ <br /> <br />