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veriLonw*e!ess <br /> Invoice Number Account Number Date Due Page <br /> 9720071705 871628793 -00002 03/08/14 62 of 64 <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 /> 2/13 4:48P 541- 682 -4801 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 2/13 5:02P 541 -554 -3017 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 2/13 5:07P 541 -554 -3017 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 2/13 5:19P 541 - 556 -3000 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 2/13 5:20P 541 -556 -3000 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> rn <br /> CV <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> xc <br /> 0 <br /> O <br /> U <br /> 0 <br /> 0 <br /> a <br /> o <br /> U <br /> m <br /> m <br /> N <br /> 7_ <br />