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V . , ' Vedzlwiwreless <br />Invoice Number Account Number <br />Date Due <br />Page <br />9721744170 371628681-0=1 <br />04MI14 <br />78 o195 <br />Summary for Clay Manders: 541-731-7403 <br />ROBHALLM <br />30.75 <br />-6.77 <br />I, L-10 messages 2 2 .04 <br />ig $.04 <br />nd Purchase Charges $•04 <br />ess' Surcharges <br />f �------Service Charge •95 <br />arge .21 <br />-- ---Fee - Surchg .50 <br />9 $1.66 <br />0 <br />:Charges for 541-731— 403 $25.68 <br />AD <br />Voice , �" <br />�� l ��' <br />�Artime Long DistJ <br />Date Time Number Rate usage Type Origination Destination Charges Other Chgs Total <br />E; Eugene OR Eugene OR <br />2/14 8:30A 541-520-8339 Peak M2MAIIow <br />9 <br />0) Incoming CL <br />8 2/14 8:44A 541-736-6163 Peak M2MAIIow Eugene OR <br />I — <br />0 <br />0 Eugene OR Eugene OR 2 <br />2114 2:43P 541-514-5243 Peak M2MAllow <br />-6 2/19 3:29P 000-000-0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 <br />0 2/21 11:20A 541-7 36-6163 Peak M2MAllow Eugene OR incoming CL 3 <br />2/21 12:48P 541-736-6163 Peak M2MA11ow Eugene OR Incoming CL 1 <br />2/21 2:55P 541-736-6163 Peak M2MAIIow Eugene OR Incoming CL 1 <br />2/24 8:55A 541-554-1937 Peak M2MA11ow Eugene OR Eugene OR 1 <br />0 <br />0 224 9:05A 541-868-4783 Peak M2MAllow Eugene OR Incoming CL <br />2/25 9:53A 541-514-5245 Peak M2MAllow Eugene OR Incoming CL <br />225 11:06A 541-682-4865 Peak PlanAllow Eugene OR Eugene OR <br />0 <br />'harges <br />a usiness Basic 03/14 - 04/13 <br />---- 03/14 - 04/13 <br />