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Vet/ <br /> Invoice Number Account Number Date Due Page <br /> 1155118232 871628793 -00001 02/08/13 35 of 96 <br /> Detail for Pwm 9474 Chapman: 541 - 953 -0935 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/08 11:41A 541- 963 -0713 Peak PlanAllow Eugene OR LA Grande OR 3 -- <br /> 1/11 11:10A 541 -520 -9387 Peak M2MAIlow Eugene OR Eugene OR 3 -- - <br /> 1/11 1:14P 541 -686 -3003 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 1/11 2:58P 541 -682 -5037 Peak PlanAllow Eugene OR Eugene OR 1 -- <br /> 8 <br /> S <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> U <br /> 0 <br /> U <br /> C9 <br /> N <br /> M <br /> O <br />