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V691' onwireless <br />Invoice Number Account Number Date Due Page <br />Detail for POS 9646 — 37 Dill: 541- 510 -0662 <br />Voice, continued <br />Date Time Number Rate Usage Type <br />5/12 10:46A 541- 682 -4801 Peak PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />1 -- -- -- <br />5/12 1:58P 541- 521 -2355 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />5/12 2:06P 541- 521 -2355 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />5/12 2:07P 541- 521 -2355 <br />Peak <br />102MAIIow,Callftt <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />5/12 2:21P 541 - 510 -3344 <br />Peak <br />M2MAI1ow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />5/12 2:44P 541 -510 -6539 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />5/12 3:05P 541 - 501 -0373 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />5/13 1:31P 541 - 521 -9292 <br />Peak <br />M2MAI1ow <br />Eugene OR <br />Incoming CL <br />5 -- -- -- <br />5/13 1:36P 541- 510 -6539 <br />Peak <br />M2MAI1ow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />5/13 2:42P 000 - 000 -0086 <br />Peak <br />PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL <br />2 -- -- -- <br />5/13 2:49P 541 - 510 -6539 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />rn <br />co <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />N <br />O <br />O <br />O <br />O <br />O <br />O <br />t p <br />O <br />C <br />O <br />U <br />0 <br />a <br />a <br />0 <br />U <br />M_ <br />d <br />m <br />0 <br />