1/@/tjQllwireiess f <br /> Invoice Number Account Number Date Due Page <br /> k <br /> 9752040189 242059101-00001 ` 10/05115 35 of 76 I' <br /> 4 <br />• Detail for Pwm T Call: 541-520-2931 e <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> I. <br /> 9/09 9:59A 541-520-5144 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 9/09 1:46P 541-870-9400 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 9/09 1:47P 541-687-0817 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- t <br /> d <br /> t <br /> f <br /> t- <br /> i <br /> i- <br />• t <br /> i <br /> i <br /> c <br /> t <br /> i <br /> a <br /> k <br /> 'yy <br /> t <br /> t <br /> 4' <br /> a <br /> t <br /> f <br /> o <br /> i <br /> D <br /> ry <br /> U <br /> ,L L <br /> 0 <br /> O k <br /> O <br /> O <br /> N <br /> O ' <br /> O <br /> O <br /> O t <br /> O <br /> OS <br /> O ,- <br /> N <br /> O " <br /> O <br /> f <br /> z t <br /> g <br />