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Invoice Number Account Number Date Due Page <br />9721744170 371628681 -00001 04/08/14 92 of 100 <br />Detail for Annie Pasky: 541 - 514 -5245 <br />Voice, continued <br />Airtime Long Dist/ <br />Date <br />Time <br />Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Min. Charges Other Chgs Total <br />3/12 <br />11:15A <br />541- 767 -5200 <br />Peak <br />PlanAllow <br />Eugene OR <br />Cottagegry OR <br />2 -- -- -- <br />3/12 <br />3:29P <br />Unavailable <br />Peak <br />WWII= <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />3/12 <br />6:11P <br />541 - 913 -6863 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />