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IfenrirlwireleSS <br /> Invoice Number Account Number Date Due Page <br /> 1128193730 770247670 —{ 7 11/08/12 17 of 22 <br /> Detail for POS Tree Water Staff: 541 - 954 -4470 <br /> — Voice continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 10/08 11:35A 619 - 801 -2309 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/09 1:01P 541 - 334 -5027 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 8 <br /> = 10 /10 1:28P 000- 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 10/10 1:29P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 10/10 3:08P 000- 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> - 10/10 3:09P 000 - 000 -0086 Peak PIanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 10/11 2:40P 541- 285 -8396 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> y 10/11 2: 44P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 10/12 1:53P 541 -285 -8396 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> • <br /> oo <br /> oo <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0. <br /> 0 <br /> 0 <br /> U <br /> m <br /> 0 <br /> 0 <br /> m <br /> P_ <br /> 0 <br />