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'.-' ver nwi, ss <br /> Invoice Number Account Number Date Due Page <br /> 1119261734 371628681 -00001 10/08/12 - 97 of 105 <br /> Detail for Raudel Perezchica: 541- 285 -8577 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges OtherChgs Total <br /> 9/05 11:02A 541- 915 -9047 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 9/05 11:03A 541- 915 -9047 Peak M2MAIIow,CallWait Eugene OR Incoming CL 3 -- -- -- <br /> 9/05 11:38A Data Airtime Peak PlanAllow,Data Eugene OR Data CL 1 -- -- -- <br /> 9/07 10:32A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> 9/07 10:34A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 3 -- -- -- <br /> 9/07 2:18P 541 -514 -5247 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 9/10 2:19P 541- 359 -5881 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 9/10 2:52P 541- 359 -5881 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 9/11 8:26A 541- 514 -5247 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - ------ -- -- - - -- - - - -- -- <br /> 9/11 1:41P 000- 000 -0086 Peak PIanAllow,CaDIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> 9/11 1:42P 541- 510 -7609 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 9/12 9:39A 541- 682 -4822 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 9/13 9:57A 541 -514 -5247 Peak M2MAIlow Springfiel OR Incoming CL 1 -- -- -- <br /> 9/13 11:25A 541 - 514 -5247 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> (`4 <br /> rn <br /> N <br /> 8 <br /> 8 <br /> cb <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> It. <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> u <br /> T <br /> 0 <br /> O <br /> 0 <br /> co <br /> ■ <br /> ii <br /> 0 <br /> 0 <br />