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Ve1YZQflwfreless Invoice Number Account Number Date Due Page <br /> 9750 480 242059101-00001 09105/15 37 of 78 <br /> Detail for Pwm T Call: 541-520-2931 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/08 2:24P 503-201-2265 Off—Peak N&W Eugene OR Incoming CL 3 -- -- -- ; <br /> 8/08 6:13P 541-726-8369 Off—Peak N&W Eugene OR Springfld OR 4 -- -- -- r <br /> 8/09 9.26A 541-726-8369 Off—Peak N&W Eugene OR Springfld OR 1 -- <br /> o i <br /> V }' <br /> U a <br /> s <br /> O <br /> O <br /> O <br /> O <br />