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Invoice NumberAccount NumberDate DuePage <br />1083778646770247670-0000706/08/1221 of 22 <br />Detail for POS J Gordon: 541-968-9343 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />4/25 11:05A541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />4/30 9:31A541-852-3389PeakM2MAllowEugene ORIncoming CL2------ <br />4/30 1:08P541-285-8393PeakM2MAllowSpringfiel ORIncoming CL2------ <br />4/30 2:00P541-285-8393PeakM2MAllowEugene ORIncoming CL3------ <br />5/02 10:40A541-285-8393PeakM2MAllowEugene ORIncoming CL1------ <br />5/02 11:08A541-852-3389PeakM2MAllowEugene ORIncoming CL1------ <br />5/02 11:50A541-682-4861PeakPlanAllowEugene ORIncoming CL1------ <br />5/03 9:29A000-000-0086PeakPlanAllow,CallVMEugene ORVoice Mail CL2------ <br />5/03 9:30A541-954-9485PeakM2MAllowEugene OREugene OR4------ <br />5/07 9:10A541-285-8395PeakM2MAllowEugene ORIncoming CL2------ <br />5/07 12:04P541-285-8393PeakM2MAllowEugene ORIncoming CL5------ <br /> <br />