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veri' onwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9716650199 871628793 -00002 01/08/14 31 of 38 <br /> Detail for Pwm 9429 Traf Maint Lead: 541 - 954 -2865 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/12 9:45A 541- 554 -1269 Peak M2MAIlow Springfiel OR Eugene OR 1 -- -- -- <br /> - 12/12 9:47A 541 -554 -1269 Peak M2MAIlow Springfiel OR Incoming CL 1 -- -- -- <br /> � 12/12 11:19A 541- 554 -1269 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> - 12/12 1:52P 541 -554 -1269 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- <br /> - 12/13 8:40A 541- 953 -3087 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> - 12/13 8:48A 541- 554 -1269 Peak M2MAIlow Eugene OR Incoming CL 3 -- <br /> - 12/13 8:50A 541- 953 -3087 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> - 12/13 10:52A 541- 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> - 12/13 10:53A 541- 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 12/13 10:53A 541- 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> N <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> M <br /> O <br /> 0 <br /> 0. <br /> U <br /> 0 <br /> O <br /> U <br /> co <br /> (0 <br /> m <br /> m <br /> v <br /> 0 <br />