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Veff"MAwireless <br />Invoice Number Account Number Date Due Page <br />Detail for POS 9640— 45 Zettle: 541 -285 -8577 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number <br />Rate <br />Usage Type <br />Origination <br />Destination <br />Min. Charges Other Chgs Total <br />5/11 11:57A 541 - 682 -2742 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />5/12 12:55P 541 - 915 -9047 <br />Peak <br />M210AIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />5/12 12:56P 541 - 915 -9047 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />4 -- -- -- <br />5/12 1:11P 541- 359 -5881 <br />Peak <br />M2MAI1ow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />5/12 1:14P 541- 359 -5881 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />5/12 1:22P 541- 510 -7609 <br />Peak <br />WWII= <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />o <br />o <br />o <br />o <br />0 <br />° o <br />0 <br />0 <br />0 <br />0 <br />c <br />U <br />0 <br />I <br />i <br />I <br />i <br />i <br />i <br />I <br />I <br />I <br />� <br />0 <br />a <br />0 <br />0 <br />M <br />a <br />i <br />1 <br />m <br />- o <br />O <br />1 <br />i j <br />