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very' oAwireless <br />Invoice Number Account Number Date Due Page <br />Detail for POS Clark: 541- 954 -9485 <br />— <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate Usage Type <br />Origination <br />Destination <br />FA n. Charges Other Chgs Total <br />1/12 1:23P 541 - 682 -4842 Peak PlanAllow <br />Eugene OR <br />Eugene OR <br />1 — -- -- <br />1113 10:54A 541 - 461 -8091 Peak PlanAllow <br />Eugene OR <br />Eugene OR <br />2 — -- -- <br />1/13 11:08A 541 - 852 -3389 Peak M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />_ <br />1/13 11:17A 541- 852 -3389 Peak M2MAllow <br />Eugene OR <br />Incoming CL <br />2 -- — -- <br />1/13 1:03P 541 - 729 -4886 Peak M2MAllow <br />Eugene OR <br />Eugene OR <br />1 — -- -- <br />n <br />m <br />0 <br />0 <br />0 <br />0 <br />rn <br />m <br />0 <br />0 <br />0 <br />N <br />O <br />O <br />U <br />O <br />J. <br />Q <br />O <br />U <br />c2 <br />n <br />m <br />`m <br />v <br />O <br />