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/ Ve r I pn1%ireless <br /> Invoice Number Account Number Date Due Page <br /> 9720071705 871628793 -00002 03/08/14 37 of 64 <br /> Detail for Pwm 9423 Bonn: 541 - 914 -2776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/28 10:14A 541 991 - 6003 Peak M2MAIlow Eugene OR Florence OR -- -- <br /> 128 10:44A 541 - 729 -6775 Peak M2MAIlow Eugene OR Incoming CL 2 -- <br /> 128 11:57A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- <br /> - 129 11:27A 000 - 000 -0086 Peak PIanAllow,Ca11VM Eugene OR Voice Mail CL 1 -- -- -- <br /> 1/30 1:10P 541 -214 -0241 Peak M2MAIlow Eugene OR Eugene OR 15 -- -- -- <br /> - 1/31 12:47P 541- 228 -1151 Peak PlanAllow Eugene OR Incoming CL 6 -- -- -- <br /> - 2/03 2:39P 541 - 228 -1151 Peak PlanAllow Eugene OR Incoming CL 6 -- -- -- <br /> - 2/04 10:04A 000 - 000 -0086 Peak PlanAllow,CaI1VM Eugene OR Voice Mail CL 2 -- -- -- <br /> 2/07 6:12A 541- 682 -4933 Peak PlanAllow Eugene OR Eugene OR 9 -- -- -- <br /> - 2/07 6:21A 541 -682 -4883 Peak PlanAllow Eugene OR Eugene OR 2 -- <br /> 2/12 3:02P 541 - 913 -8406 Peak M2MAIlow Eugene OR Incoming CL 11 - -- -- -- <br /> - 2/13 1:47P 000 - 000 -0086 Peak PlanAllow,CaJIVM Eugene OR Voice Mail CL 2 -- -- <br /> I <br /> N <br /> O <br /> O <br /> O <br /> O <br /> N- <br /> N- <br /> o <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> cn <br /> m <br /> Lb <br /> 0 <br /> O <br />