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Invoice Number Account Number Date Due Page <br />1021434600 871628793 -00001 11/08/11 88 of 134 <br />Detail for Pwm 9426 Ferchland: 541 - 953 -9881 <br />Voice, continued <br />Date <br />10/03 <br />Time <br />12:20P <br />Number <br />541 - 687 -4824 <br />Rate <br />Peak <br />Usage Type <br />PlanAllow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dist/ <br />Min. Charges Other Chgs Total <br />2 -- -- -- <br />10/03 <br />2:56P <br />541 - 953 -3087 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />10/03 <br />5:34P <br />541 - 953 -3087 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />2 -- -- -- <br />10/04 <br />1:07P <br />541 - 682 -4960 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />10/06 <br />9:04A <br />541 - 682 -6168 <br />Peak <br />PlanAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />10/07 <br />9:54A <br />541 - 514 -7450 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />10/11 <br />10:56A <br />541 - 514 -7450 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />10/11 <br />2:44P <br />541 - 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />3 -- -- -- <br />10/11 <br />2:50P <br />541 - 682 -4872 <br />Peak <br />PlanAllow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />