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Ver 1 OAwireiess <br /> Invoice Number Account Number Date Due Page <br /> 1092656894 871628793 -00001 07/08/12 40 of 108 <br /> Detail for Pwm 9479 Spill Resp: 541 - 954 -9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/25 1:15P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 - -- <br /> 6/04 9:45A 541- 255 -6540 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- <br /> - 6/04 9:49A 541- 556 -3000 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> - 6/04 9:54A 541 -556 -3000 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> - 6404 3:28P 541- 501 -0358 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- - <br /> - 6/11 10:18A 541- 682 -4872 Peak PlanAllow Eugene OR Eugene OR 1 -- - -- -- <br /> - 6/11 10:26A 541 - 520 -6403 Peak M2MAIlow Eugene OR Incoming CL 1 - -- - <br /> - 6/11 11:33A 541 -682 -5111 Peak M2MAIlow Eugene OR Eugene OR 5 - -- -- <br /> - 6/12 10:56A 541- 228 -1991 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- <br /> 6/12 1:32P 000 -000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> N <br /> Q X a � <br /> r <br /> U <br /> N <br /> 2 "O <br /> 0 <br />