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Invoice NumberAccount NumberDate DuePage <br />1083778646770247670-0000706/08/125 of 22 <br />Detail for POS Turnbull: 541-285-8393 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />4/24 10:45A541-343-8628PeakPlanAllowSpringfiel OREugene OR1------ <br />4/24 1:08P541-968-9343PeakM2MAllowSpringfiel OREugene OR1------ <br />4/25 9:13A541-343-8628PeakPlanAllowEugene ORIncoming CL5------ <br />4/25 11:08A541-206-8279PeakPlanAllowEugene OREugene OR1------ <br />4/25 11:51A541-206-8279PeakPlanAllowEugene ORIncoming CL3------ <br />4/30 9:37A541-852-3389PeakM2MAllowEugene ORIncoming CL5------ <br />4/30 1:06P541-852-3389PeakM2MAllowEugene ORIncoming CL2------ <br />4/30 1:08P541-968-9343PeakM2MAllowEugene OREugene OR2------ <br />4/30 1:59P541-968-9343PeakM2MAllowEugene OREugene OR3------ <br />5/02 10:40A541-968-9343PeakM2MAllowEugene OREugene OR1------ <br />5/02 10:41A541-343-8628PeakPlanAllow,CallWaitEugene ORIncoming CL2------ <br />5/02 11:53A541-343-8628PeakPlanAllowEugene OREugene OR2------ <br />5/03 2:57P541-687-1668PeakPlanAllowEugene OREugene OR4------ <br />5/04 10:36A541-343-8628PeakPlanAllowEugene ORIncoming CL8------ <br />5/07 7:46A541-510-2503PeakM2MAllowEugene ORIncoming CL1------ <br />5/07 12:04P541-968-9343PeakM2MAllowEugene OREugene OR5------ <br />5/07 1:59P541-343-8628PeakPlanAllowEugene OREugene OR2------ <br />5/09 7:50A541-343-8628PeakPlanAllowEugene OREugene OR1------ <br />5/09 7:51A541-343-8628PeakPlanAllowEugene OREugene OR4------ <br /> <br />