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veri onwfreless <br /> Invoice Number Account Number Date Due Page <br /> 1137152371 871628793 -00001 12/08/12 32 of 98 <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 /> 11/09 10:45A 541 - 510 - 9778 Peak M2MAIlow Eugene OR Eugene OR 3 -- <br /> 11/09 10:48A 541 - 225 -8406 Peak M2MAIlow Eugene OR Eugene OR 1 - -- <br /> 11/13 9:47A 541 -510 -6434 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> - 11/13 11:43A 541 - 510 -6434 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 11/13 11:52A 541 - 682 -8306 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 11/13 2:52P 541 - 682 -8306 Peak PlanAllow Eugene OR Incoming CL 1 — -- <br /> - 11/13 2:53P 541 -510 -6434 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> r- <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 /> 0 <br /> ii <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> U <br /> cn <br /> ac <br /> v <br /> O <br />