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veri onwfreless <br /> Invoice Number Account Number Date Due Page <br /> 1137152371 871628793 -00001 12/08/12 21 of 98 <br /> Detail for Pwm 9474 Bennett: 541 - 228 -2854 <br /> Voice, continues <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/01 2:33P 541 - 953-0935 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 11/08 9:05A 541 - 914 -2773 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 11/08 10:25A 541- 225 -8407 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 11/13 8:50A 541 - 682 -4800 Peak PlanAllow Eugene OR Eugene OR 2 -- -- — <br /> 11/13 9:14A 202 - 316 -4793 Peak PlanAllow Springfiel OR Incoming CL 1 -- -- -- <br /> M <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> a <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> ai <br /> U <br /> m <br /> a <br /> m <br /> v <br /> 0 <br />