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1 _ _ <br /> i/er►jQEtwire►ess Invoice Number Account Number Date Due Page <br /> 9752040189 242059101-00001 10/05/15 70 of 76 <br /> i <br /> Detail for Pwm 9474 Perrott: 541-914-2775 <br /> Voice, continued <br /> Airtime Long Dist/ ' <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total € <br /> 9/03 9:17A 541-954-8149 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 9/03 9:46A 541-954-8149 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 9/08 7:35A 541-954-8149 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — • <br /> — <br /> 9/08 9:47A 541-682-4898 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 9/09 7:42A 541-543-6149 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 9/10 11:07A 541-682-4898 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 9/10 11:32A 541-513-6343 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 9/10 1:08P 541-513-6343 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 9/10 2:04P 541-954-8149 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 1 <br /> !- <br /> 1 t <br /> r <br /> r <br />• <br /> I. <br /> It <br /> F <br /> t <br /> F: <br /> i <br /> i. <br /> . <br /> ti: <br /> i <br /> r <br /> ( <br /> co <br />€ co <br /> Q 2 <br /> U <br /> O f; <br /> O <br /> O k' <br /> O <br /> n <br /> O <br /> z' <br /> O <br /> O 1 <br /> O <br /> oO <br /> 6' <br /> CO t <br /> O <br /> N <br /> O <br /> O <br /> F <br />