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veri n * Bess <br /> Invoice Number Account Number Date Due Page <br /> 1128193730 770247670 -00007 11/08/12 10 of 22 <br /> Detail for POS Labrecque: 541 - 285 -8396 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/11 2:41P 541- 954 -4470 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/12 1:23P 541 - 461 -1714 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/12 1:31P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 10/12 1:52P 541- 954 -4470 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> N <br /> CO <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> it <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> v <br /> 0 <br />