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\,--- - "' verip nwirwess <br />Invoice Number Account Number. Date Due. Page <br />Detail for POS 9644 — 35 Cook: 541 - 914 -0857 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />12/13 1:17P 5 41- 915 -9047 Peak M2MAllow Eugene OR Eugen OR 1 -- -- -- <br />12/13 2:01P 000- 000 -0086 Peak PlanAllowAlIVM Eugene OR Voice Mail CL 1 -- -- -- <br />12/13 3:12P 541- 359 -5881 Peak M21WAIlow Eugene OR Eugene OR 4 -- -- -- <br />rn <br />rn <br />rn <br />N <br />O <br />O <br />O <br />O <br />O <br />n <br />O <br />O <br />O <br />O <br />O <br />a <br />O <br />C <br />O <br />U <br />0 <br />a <br />0 <br />0 <br />U <br />c2 <br />m <br />m <br />v <br />0 <br />