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�VOn <br />Invoice Number Account Number Date Due Page <br />i <br />M.. � � � `�....,.ec ..v.. , .:.. ��.. t...:: ...: ....«x, ': c, 1, .,. < .F., ,, : .,,.�.5 �" ..c.....: .\ , a .. :..:, .,.�..... ✓i;. .. . , „ .�_ � e.. «tic�� , ........ Y �., i�'..�.... <br />Detail for POS 9621— 44 Olkowski: 541- 868 -6290 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br />5/05 12:11P 541- 913 Peak 102MAllow Eugene OR Incoming CL <br />-2959 <br />2 -- -- -- <br />5105 12:41P 000 - 000 -0086 Peak PIanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL 1 <br />-- -- -- <br />5/07 6:34A 541 - 913 -2959 Off —Peak M2MAllow <br />Eugene OR <br />Eugene OR 1 <br />-- -- -- <br />5/07 6:44A 541 - 344 -1215 O —Peak PromoAllow <br />Eugene OR <br />Incoming CL 1 <br />-- -- -- <br />5/07 7:27A 541 -682 -4831 Off —Peak PromoAllow <br />Eugene OR <br />Eugene OR 1 <br />-- -- -- <br />5/07 7:49A Data Airtime Off —Peak PromoAllow,Data <br />Eugene OR <br />Data CL 1 -- -- -- <br />5/07 7:50A Data Airtime Off —Peak PromoAllow,Data <br />Eugene OR <br />Data CL 1 -- -- -- <br />5/07 8:04A Data Airtime Off —Peak PromoAllow,Data <br />Eugene OR <br />Data CL 1 -- -- -- <br />5107 11:30A 541 - 285 -6598 Off —Peak PromoAllow <br />Eugene OR <br />Incoming CL 1 -- -- -- <br />0 <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 />w <br />0 <br />T <br />0 <br />0 <br />U <br />OG <br />r <br />M <br />`m <br />v <br />0 <br />