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v@f <br /> Invoice Number Account Number Date Due Page <br /> 9716650199 871628793 -00002 01/08/14 18 of 38 <br /> Detail for Pwm 9423 Blair: 541 - 913 -8406 <br /> = Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/13 2:14P 541- 998 -3056 Peak PlanAllow Eugene OR Junctioncy OR 1 -- -- <br /> 12/13 2:15P 541- 998 -3056 Peak PlanAllow Eugene OR Junctioncy OR 1 -- -- <br /> - 12/13 2:26P 541- 998 -3056 Peak PlanAllow Eugene OR Junctioncy OR 4 -- -- -- <br /> CO <br /> 03 <br /> 03 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> cn <br /> ai <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> O <br /> 0 <br /> cn <br /> 8 <br /> 0 <br />