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Invoice NumberAccount NumberDate DuePage <br />1074907881770247670-0000705/08/1224 of 25 <br />Detail for POS J Gordon: 541-968-9343 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />4/02 1:47P541-285-8395PeakM2MAllowEugene ORIncoming CL2------ <br />4/03 1:29P541-682-4826PeakPlanAllowEugene OREugene OR1------ <br />4/03 1:38P541-510-2503PeakM2MAllowEugene OREugene OR3------ <br />4/03 1:49P541-954-9485PeakM2MAllowEugene ORIncoming CL2------ <br />4/03 1:55P541-914-2777PeakM2MAllowEugene OREugene OR1------ <br />4/03 1:56P541-968-9342PeakM2MAllowEugene OREugene OR4------ <br />4/03 2:00P541-968-9342PeakM2MAllowEugene ORIncoming CL1------ <br />4/05 11:29A541-852-3389PeakM2MAllowEugene OREugene OR2------ <br />4/06 9:04A541-285-8396PeakM2MAllowEugene ORIncoming CL2------ <br />4/06 9:52A541-913-2959PeakM2MAllowEugene ORIncoming CL2------ <br />4/06 10:31A541-913-2959PeakM2MAllowEugene ORIncoming CL3------ <br />4/06 10:42A541-913-2959PeakM2MAllowEugene ORIncoming CL1------ <br />4/06 1:08P541-852-3389PeakM2MAllowEugene ORIncoming CL2------ <br />4/09 7:39A541-913-2959PeakM2MAllowEugene ORIncoming CL1------ <br />4/10 7:50A541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />4/10 7:51A541-913-2959PeakM2MAllowEugene ORIncoming CL1------ <br />4/12 9:13A541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />4/12 10:42A541-913-2959PeakM2MAllowEugene ORIncoming CL1------ <br />4/12 10:43A541-913-2959PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />