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veers : Vfwiraic'JJ <br /> Invoice Number Account Number Date Due Page <br /> 9711551378 871628793 -00001 10/08/13 99 of 135 <br /> Detail for Pwm 9423 Blair: 541- 913 -8406 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/04 8:12A 541- 359 -8992 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> - 9/04 8:27A 541- 961 -2111 Peak M2MAIlow Eugene OR Newport OR 1 -- <br /> - 9/04 8:30A 541- 265 -2020 Peak Eugene OR Newport OR 1 .10 -- .10 <br /> 9/04 8:32A 541- 557 -3707 Peak Eugene OR Lincoln Cy OR 1 .10 -- .10 <br /> 9/04 8:33A 541 - 557 -3700 Peak Eugene OR Lincoln Cy OR 1 .10 -- .10 <br /> - 9/04 8:33A 541 - 557 -3700 Peak Eugene OR Lincoln Cy OR 1 .10 — .10 <br /> 9/04 8:34A 541 - 557 -3707 Peak Eugene OR Lincoln Cy OR 1 .10 -- .10 <br /> - 9/04 9:08A 541- 359 -8992 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> - 9/09 10:52A 541 -682 -5264 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> - 9/10 10:34A 541- 913 -5332 Peak Eugene OR Eugene OR 3 .30 — .30 <br /> - 9/11 10:28A 541 - 359 -8992 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> - 9/13 8:38A 541- 359 -8992 Peak M2MAIlow Eugene OR Eugene OR 3 — — — <br /> 9/13 9:10A 541- 359 -8992 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 9/13 9:57A 541 - 359 -8992 Peak M2MAIlow Eugene 011 Incoming CL 3 — — — <br /> A <br /> 1 <br /> 0 <br /> c <br /> 0 <br /> U <br /> 0 <br /> ii <br /> a T <br /> O <br /> U <br /> m <br /> m <br /> ii <br /> `o <br /> v <br /> 0 <br />