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vergzoW <br /> Invoice Number Account Number Date Due Page <br /> . 9765152266 242059101-00001 06/05/16 67 of 69 <br /> L ._. . ._.__� __ __ra »_maw <br /> Detail for Pwm 9479 Spill Resp: 541-954-9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />_- 4/19 1038A 541-914-8635 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br />- 428 9:41A 541-954-5651 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br />- 428 9:50A 541-954-5651 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- <br /> 5/03 3:22P 541-682-4938 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 5/03 3:23P 541-554-3017 Peak PIanAllow,ConfCall Eugene OR Eugene OR 1 — -- -- <br />- 5103 3:24P 541-255-6540 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br />- 5/03 3:25P 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 1 -- — -- <br />_- 5N3 3:27P 541-501-0357 Peak M2MAIlow Eugene OR Eugene OR 1 — -- — <br />- 5/03 3:27P 541-501-0358 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- — <br /> 5/03 3:31P 541-554-3017 Peak PlanAllow Eugene OR Eugene OR 4 — -- -- <br />- 5/03 3 54P 541-501-0358 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- -- <br />- 5/09 8:07A 541-556-3000 Peak M2MAllow Eugene OR Eugene OR 2 -- — — <br /> 5/09 8:09A 541-682-4815 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> C <br /> OE <br /> G <br /> 0 <br /> 0Fa <br /> 0 <br /> 8 <br />