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\/` wireless <br /> Invoice Number Account Number Date Due Page <br /> 1119274040 X871628793 - 0000110/08/12 30':ofr103�n <br /> Detail for Pwm 9474 Francis: 541 -914 -2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/06 12:51P 541- 285 -3414 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 9/06 12:51P 541- 556 -3000 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 9/06 2:32P 541- 870 -2196 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 9/07 9:37A 541 -520 -3360 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 9/07 9:45A 541 -520 -3360 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 9/07 9:47A 541 - 510 -6434 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 9/07 10:57A 541 -914 -2775 Peak M2MAIlow Eugene OR Eugene OR 6 -- -- -- <br /> 9/10 12:21P 541 -914 -2775 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 9/12 1:13P 541- 953 -0935 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 9/12 1:22P 541 - 953 -0935 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> ac <br /> 0 <br /> O <br /> U <br /> 10 <br /> 0 <br /> a <br /> 0 <br /> U <br /> co <br /> 10 <br /> a <br /> m <br /> v <br /> O <br />