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nwirkss <br />Detail for POS Irrigation: 541 - 359 -5371 <br />Voice, continued <br />Date Time Nund)er Rate Usage Type <br />7/11 2:34P 541- 912 -4428 Peak M2MAllow <br />Invoice Number Account Number Date Due Page <br />1101519521 371628681 -0=1 08/08/12 2D of 118 <br />Airtime Long Dist/ <br />Origination Destination Min. Charges Other Chgs Total <br />Eugene OR Eugene OR 1 -- -- -- <br />7111 2:38P 000 -000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br />7/11 2:39P 000 - 000 -0086 Peak PlanAllow,CallVM <br />Eugene OR Voice Mail CL 1 -- -- -- <br />N <br />O <br />O <br />M <br />O <br />O <br />O <br />O <br />O <br />r <br />O <br />O <br />O <br />O <br />O <br />a <br />O <br />C <br />O <br />U <br />N <br />O <br />a <br />O <br />U <br />N <br />c+� <br />a <br />x <br />m <br />0 <br />