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Vert O Awireless <br /> Invoice Number Account Number Date Due Page <br /> 9713241534 871628793 -00001 11/08/13 59 of 134 <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 /> 10/03 7:44A 541 - 359 -8992 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/04 9:17A 541 - 359 -8992 Peak M2MAllow Eugene OR Eugene OR 1 -- -- <br /> 10/04 9:28A 503 -849 -1390 Peak M2MAllow Eugene OR Portland OR 2 -- -- <br /> 10/07 10:18A 541 - 501 -2748 Peak M2MAllow Eugene OR Eugene OR 4 -- -- -- <br /> - 10)07 12:04P 541 - 359 -8992 Peak M2MAllow Eugene OR Eugene OR 1 — -- <br /> 10/07 12:11P 541 - 359 -8992 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br /> 10/08 10:03A 541 - 359 -8992 Peak M2MAllow Eugene OR Incoming CL 2 -- -- <br /> - 10/08 10:25A 541 - 510 -8230 Peak M2MAllow Eugene OR Incoming CL 3 -- -- <br /> 10/08 10:27A 541 -510 -8230 Peak M2MAllow Eugene OR Incoming CL 3 -- -- -- <br /> - 10/08 10:34A 541 - 510 -8230 Peak M2MAllow Eugene OR Eugene OR 6 — -- -- <br /> - 10/09 10:28A 541 - 359 -8992 Peak M2MAllow Eugene OR Eugene OR 3 — — <br /> - 10/10 8:38A 541 -682 -4516 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 10/10 8:38A 541- 285 -4005 Peak Eugene OR Eugene OR 3 .30 .30 <br /> 10/10 8:44A 541- 285 -4005 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 0, <br /> rn <br /> N <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> th <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> U <br /> O <br /> O <br /> U <br /> [o <br /> m <br /> (0 <br /> as <br /> m <br /> O <br />