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\/ Ven7pfwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9701542197 871628793 -00001 04/08/13 38 of 96 <br /> Detail for Pwm 9474 Chapman: 541 - 953 -0935 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/11 12:26P 541 -682 -4800 Peak PlanAllow Eugene OR Eugene OR 2 -- -- - <br /> 3/11 1:19P 541 -682 -5037 Peak PlanAllow Eugene OR Eugene OR 1 -- -- - <br /> 3/11 2:24P 541 -682 -5037 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 3/11 3:01P 541 -682 -5310 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 3/12 8:48A 541 -682 -5037 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 3/12 1:21P 541 -682 -5037 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 3/12 1:25P 541- 520 -3360 Peak M2MAIlow Eugene OR Eugene OR 1 - - -- -- <br /> 3/12 2:40P 541 -682 -5037 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 3/12 2:41P 541 - 682 -5037 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> rn <br /> N <br /> O <br /> O <br /> 0 <br /> O <br /> 0) <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> h <br /> 0 <br /> 0 O <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> :J <br /> M <br /> 0) <br />