veri: o nw►reiess <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 23 of 140 <br /> Detail for Pwm 9479 Spill Resp: 541 - 954 -9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/19 4:47P 541 -554 -3017 Peak PlanAllow Eugene OR Eugene OR 8 -- -- <br /> - 11/19 4:57P 541 -554 -3017 Peak PlanAllow Eugene OR Eugene OR 5 -- -- -- <br /> - 11/19 5:12P 541 -554 -3017 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 11/19 5:14P 541 - 556 -3000 Peak M2MAIlow Eugene OR Eugene OR 8 -- -- <br /> - 1120 8:02A 541- 556 -3000 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> - 1120 8:26A 541 -556 -3000 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> - 1120 8:46A 541- 556 -3000 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> - 1120 9:24A 541 -682 -4806 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> - 1122 4:30P 541 -554 -3017 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> - 1126 8:17A 541 -520 -6403 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> - 1127 10:37A 541 - 915 -6771 Peak PlanAllow Eugene OR Incoming CL 1 — -- -- <br /> - - -- - - - 12/02 6:44P 541 -653 -2089 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 12/03 3:17P 541 - 682 -4929 Peak PlanAllow Eugene OR Incoming CL • 2 — -- — <br /> 12/04 2:17P 541 -554 -3017 Peak PlanAllow Eugene OR Eugene OR 6 — -- — <br /> 12/04 3:21P 541 - 554 -3017 Peak PlanAllow Eugene OR Eugene OR 2 — — — <br /> 12/05 7:13A 541 - 682-4929 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> 12/11 9:56A 541- 554 -3017 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> M <br /> 0) <br /> N <br /> O <br /> O <br /> 0 <br /> O <br /> M <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> h <br /> O <br /> O <br /> U <br /> 0 <br /> O <br /> h <br /> 0 <br /> O <br /> U <br /> m <br /> w <br /> CD <br /> ' m <br /> 0 <br />