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/veriZon wireless <br /> Invoice Number Account Number Date Due Page <br /> 9730349922 871628793 -00002 09/08/14 69 of 70 <br /> Detail for Pwm 9479 Spill Resp: 541 - 954 -9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 722 11:36A 541 -514 -5243 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 729 12:O1P 541 -556 -7777 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> _ - 7/31 2:05P 541 -554 -3017 Peak PlanAllow Eugene OR Eugene OR 4 — -- -- <br /> - 7/31 2:18P 541-554-3017 Peak PlanAllow Eugene OR Incoming CL 5 -- -- -- <br /> - 8101 8:40A 541 -514 -5160 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 8)01 8:41A 541- 514 -5160 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 8104 9:33A 541- 682 -4800 Peak PlanAllow Eugene OR Eugene OR 2 — -- -- <br /> - 8/11 2:12P 541 - 554 -3017 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 8/12 7:05A 541 -510 -9650 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> v <br /> 0 <br /> 0 <br /> co <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 5 <br /> O <br /> co <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> G <br /> O <br /> O <br /> O <br /> O <br />