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\ <br /> Invoice Number Account Number Date Due Page <br /> W 1119274040 871628793` = 00001 *10/08/12- 41 -of 103 <br /> Detail for Pwm 9472 Brooks: 541 - 912 -4899 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/12 9:25A 541 -510 -3873 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 9/12 10:44A 541- 954 -2298 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 9/12 12:44P 541- 913 -3418 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 9/12 1:37P 541- 913 -3418 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 9/13 8:40A 541- 954 -2298 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 9/13 10:42A 541- 510 -3873 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 6 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> as i <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> a <br /> O <br /> 0 <br /> m <br /> L <br /> 2 v <br /> 0 <br />