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Vef i •Oftwire►ess <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 89 of 121 <br /> Detail for Pwm 9423 Bonn: 541 - 914 -2776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/09 1:56P 503- 931 -3865 Peak PlanAllow Eugene OR Salem OR 3 -- <br /> 7109 2:49P 000- 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- <br /> 7/10 9:28A 000 -000 -0086 Peak PIanAllow,CaJIVM Springfiel OR Voice Mail CL 1 - -- <br /> 7/10 9:29A 541 - 729 -6775 Peak M2MAllow Eugene OR Eugene OR 2 -- <br /> 7/10 9:30A 541- 228 -1151 Peak PlanAllow Eugene OR Eugene OR 7 -- -- -- <br /> 7/10 9:45A 541-682 -8300 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/11 8:34A 541 - 729 -6775 Peak M2MAIlow Eugene OR Eugene OR 7 -- -- -- <br /> 7/11 8:41A 000 -000 -0086 Peak PIanAllow,CaiIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> 7/11 10:58A 541- 228 -6970 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> 7/11 2:011 541- 729 -6775 Peak M2MAIlow Eugene OR Incoming CL 35 -- -- -- <br /> 7/12 6:36A 541 -682 -4883 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/12 10:18A 541- 729 -6775 Peak M2MAIIow Eugene OR Eugene OR 2 -- -- <br /> 7/12 10:26A 541 -342 -7291 Peak PlanAllow Eugene OR Eugene OR 7 -- -- <br /> 7/12 10:32A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- _ <br /> 7/12 10:33A 541 - 729 -6775 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- — <br /> m <br /> co <br /> 0 <br /> 0 <br /> § <br /> S <br /> 0 <br /> ii <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> u <br /> a <br /> 0 <br /> U <br /> r, <br /> M <br /> a, <br /> a <br />