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Invoice NumberAccount NumberDate DuePage <br />1074907881770247670-0000705/08/126 of 25 <br />Detail for POS Turnbull: 541-285-8393 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />4/12 10:34A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL1------ <br />4/13 11:47A541-343-8628PeakPlanAllowEugene ORIncoming CL2------ <br />4/13 12:08P541-913-2959PeakM2MAllowEugene OREugene OR2------ <br /> <br />