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U�'/'I�Awllr3l@SS <br />Invoice Number <br />Account Number <br />Date Due Page <br />1101519521 <br />371628681 —M1 <br />081tI8i12 110 of 118 <br />Detail for Raudel Perezchica: 541 - 285 -8577 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number Rate <br />Usage Type <br />Origination <br />Destination <br />Min. Charges Other Chgs Total <br />7/12 8:09A 541 - 359 -5881 Peak <br />M2MAllow <br />Springfiel OR <br />Eugene OR <br />2 <br />-- -- -- <br />7/12 8:20A 541- 359 -5881 Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 <br />-- -- -- <br />7/12 12:47P 541- 913 -4414 Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />4 <br />-- -- -- <br />7/13 6:59A 000 - 000 - 0086 Peak <br />PlanAllow,Cal <br />Eugene OR <br />Voi ce M ail CL <br />1 <br />-- -- -- <br />7/13 9:54A 541 - 359 -5881 Peak <br />M2MA11ow <br />Springfiel OR <br />Eugene OR <br />2 <br />-- -- -- <br />7/13 11:04A 541 - 514 -5247 Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />2 <br />-- -- -- <br />7/13 12:15P 541- 359 -588 Peak <br />M2MAllow <br />Eugene OR <br />Euge O <br />1 <br />-- -- -- <br />7/13 12:17P 541 - 359 -5881 Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />6 <br />-- -- -- <br />7/13 12:32P 541 -514 -5247 Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 <br />-- -- -- <br />