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W1 <br />Invoice Number Account Number <br />Date Due <br />Page <br />Detail for POS 9643 Aune: <br />541 - 913 -0534 <br />Voice, continued <br />Airtime <br />Long Dist/ <br />Date Time Number Rate <br />Usage Type <br />Origination <br />Destination <br />Min. Charges <br />Other Chgs Total <br />5/06 1:19P 541- 255 -5315 Peak <br />M2MAIIow,Ca11Fwd <br />Eugene OR <br />Eugene OR <br />1 -- <br />-- -- <br />5/06 4:35P 541- 255 -5315 Peak <br />M2MAIIow,CaIIFWd <br />Eugene OR <br />Eugene OR <br />1 -- <br />-- -- <br />5/09 9:13A 541 - 255 -5315 Peak <br />M2MAIIow,Ca11Fwd <br />Eugene OR <br />Eugene OR <br />1 -- <br />-- -- <br />5/09 11:58A 541 - 255 -5315 Peak <br />M2MAIIow,Ca11Fwd <br />Eugene OR <br />Eugene OR <br />3 -- <br />-- -- <br />5/10 9:06A 541- 255 -5315 Peak <br />M2MAIIow,Ca11Fwd <br />Eugene OR <br />Eugene OR <br />2 -- <br />-- -- <br />5/11 10:28A 541- 255 -5315 Peak <br />M2MAIIow,Ca11Fwd <br />Eugene OR <br />Eugene OR <br />2 -- <br />-- -- <br />5/12 7:23A 541 - 255 -5315 Peak <br />M2MAIIow,Ca11Fwd <br />Eugene OR <br />Eugene OR <br />3 -- <br />-- -- <br />5/12 1:14P 541 - 255 -5315 Peak <br />M2MAIIow,Ca11Fwd <br />Eugene OR <br />Eugene OR <br />3 -- <br />-- -- <br />5/12 2:38P 541- 255 -5315 Peak <br />M2MAIIow,CaIIFwd <br />Eugene OR <br />Eugene OR <br />1 -- <br />-- -- <br />5/13 3:11 P 541- 255 -5315 Peak <br />M2MAIIow,Ca11Fwd <br />Eugene OR <br />Eugene OR <br />1 -- <br />-- -- <br />0 <br />0 <br />0 <br />0 <br />0 <br />N <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />C <br />O <br />U <br />O <br />a <br />Q <br />O <br />U <br />m <br />a <br />a <br />m <br />v <br />0 <br />