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veri on,�re�ess <br />Invoice Number Account Number Date Due Page <br />Detail for POS 9640— 45 Park Amenity: 541 - 913 -4414 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />4/30 8:56A 000 - 000 -0086 Off —Peak PromoAllow,DallVM Eugene OR Voice Mail CL 1 -- -- -- <br />4/30 8:56A 541 - 359 -5881 Off —Peak WWII= Eugene OR Eugene OR 2 -- -- -- <br />4/30 8:58A 000 - 000 -0086 Off —Peak PromoAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br />4/30 1:35P 541 -513 -9179 Off —Peak WWII= Eugene OR Eugene OR 1 -- -- -- <br />5/07 3:19P Data Airtime Off —Peak PromoAllow,Data Eugene OR Data CL 1 -- -- -- <br />5/13 11:32A 000 - 000 -0086 Peak PlanAllow,CallVM Eugene OR Voice Mail CL 1 -- -- -- <br />N <br />M <br />O <br />O <br />O <br />O <br />O <br />N <br />0 <br />O <br />O <br />O <br />O <br />O <br />O <br />G <br />o <br />U <br />0 <br />a <br />o. <br />0 <br />U <br />M <br />a <br />m <br />a_ <br />0 <br />