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VeriZOnwire!ess <br /> Invoice Number Account Number Date Due Page <br /> 9720071705 871628793 -00002 03/08/14 32 of 64 <br /> Detail for Pwm 9474 Francis: 541 - 914 -2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/12 9:56A 541- 510 -9778 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 2/12 10:35A 541 -513 -6343 Peak PlanAllow Eugene OR Incoming CL 2 -- - -- <br /> 2/12 10:56A 541 - 510 -6434 Peak M2MAllow Eugene OR Eugene OR 1 -- -- <br /> 2/12 10:58A 541 -510 -6434 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 2/12 1:11P 541 -510 -6434 Peak M2MAIlow Eugene OR Eugene OR 7 -- -- -- <br /> 2/12 1:47P 541- 913 -2959 Peak M2MAIlow Eugene OR Incoming CL 2 -- - <br /> 2/13 5:48A 000 - 000-0086 Off -Peak N&W,CaJNM Eugene OR Voice Mail CL 2 -- -- -- <br /> 2/13 6:18A 541 - 912 -4428 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 2/13 6:56A 541 -870 -2196 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 2/13 8:02A 541- 510 -6434 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 2/13 8:19A 541- 914 -2775 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 2/13 12:14P 541 - 520 -3360 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 2/13 12:29P 541 -520 -3360 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> r, <br /> N <br /> M <br /> 8 <br /> 0 <br /> 0 <br /> It <br /> o <br /> 8 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> m <br /> m <br /> 0 <br /> 0 <br /> 0 <br />