ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA_00260737 EFTA01339365 Customer Account Number Bill Period Sill Dam Paee JOSEPH AWARE? Aug IS Sep I7 Sep 13, 7006 65 ol 75 Detail for Continued) Call Detail Date Time Phone Call Rate/ Minutes Arum Number Oesannon Type Used Charges N