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f <br /> very onwire&ess <br /> Invoice Number Account Number Date Due Page <br /> 9703201958 871628793 -00001 05/08/13 90 of 112 <br /> Detail for Pwm 9423 Hamby: 541 - 359 -8992 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/11 5:26A 541- 913 -8406 Off—Peak N&W Eugene OR Incoming CL 1 -- - -- <br /> - 4/11 8:06A 541- 517 -3272 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> - 4/11 8:22A 541- 517 -3272 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 4/11 9:40A 541- 682 -4801 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 4/11 9:41A 541 -682 -4896 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 4/11 9:43A 541- 520 -4933 Peak M2MAllow Eugene OR Incoming CL 3 -- -- -- <br /> 4/11 11:OOA 541 - 935 -3675 Peak PlanAllow Eugene OR Incoming CL 4 -- -- -- <br /> 4/12 8:34A 541- 935 -3675 Peak PlanAllow Eugene OR Incoming CL 4 -- -- -- <br /> - 4/12 9:34A 541 -517 -3272 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> rn <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> d0 <br /> 0 <br /> 0 <br /> 0 <br /> 25 <br /> of <br /> 0 <br /> 0 0 <br /> U <br /> a <br /> 0 <br /> is <br /> a <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> N <br /> 0 <br /> 0 <br />