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veri onwmless <br />i <br />Invoice Number Account Number Date Due Page <br />t <br />".... <br />;.� .,2 c, .. ,. .x,_....w. - -�.., as ,,. .. ..., ...?i ........, .�... .., ... ..._.. > .. ,. ,, <br />..,....., L. .......- <br />;::. ... .... ....... .. -.. I <br />Detail for POS 9645 — 37 Andersson: 541 - 514 -5246 <br />Voice, Continued <br />i <br />Airtime Long Dist <br />Date Time Number Rate UsageType <br />Origination <br />Destination Min. Charges Other Chgs Total <br />i <br />1/04 6:54A 541 - 912 -9330 Peak PlanAllow <br />Eugene OR <br />Eugene OR 5 -- — -- <br />1/04 9:29A 000 - 000 -0086 Peak PlanAllow,CaIIVM <br />Eugene OR <br />Voice Mail CL 1 -- -- -- !' <br />1/04 9:30A 541- 521 -2355 Peak M2MAllow <br />Eugene OR <br />Eugene OR 2 -- -- -- <br />I <br />1/09 6:24A 541 - 767 -0364 Peak PlanAllow <br />Eugene OR <br />Incoming CL 4 -- -- -- <br />1/11 8:22A 541 -521 -2355 Peak M2MAI1ow <br />Eugene OR <br />Eugene OR 2 -- -- — <br />1/12 8:06A 541 - 682 -4800 Peak PlanAllow <br />Eugene OR <br />I <br />Eugen OR 4 -- -- -- <br />1/12 8:11A 541- 682 -4865 Peak PlanAllow <br />Springfiel OR <br />Eugene OR 2 -- -- -- ! <br />I <br />, <br />{ <br />I <br />i <br />4 <br />f <br />I . <br />I <br />i <br />s <br />I <br />i <br />I <br />{ <br />i <br />f <br />I . <br />I <br />t <br />t <br />{ <br />E <br />i <br />I <br />I <br />m <br />N <br />O <br />O <br />O <br />N <br />0 <br />o <br />o <br />Z <br />O <br />0 <br />U <br />O <br />I <br />F <br />� <br />i <br />@ <br />T <br />O <br />U <br />o2 <br />M <br />4 <br />m <br />0 <br />f <br />