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verIZ nwireIess Invoice Number Account Number Date Due Page <br /> 9731876549 742047293 -00001 10/05/14 8 of 9 <br /> Detail for Pwm Pave Rater #3: 541 - 510 -2599 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> � - Date Time Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> - 820 3:08P 541 - 968-4670 Peak Eugene OR Eugene OR 4 .40 .40 <br /> 8/20 3:14P 541- 968 -4670 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 8/20 3:21P 541 -525 -1184 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> - 820 3:22P 541 -525 -1184 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> ■11 - 820 3:22P 541 - 968 -4670 Peak Eugene OR Eugene OR 3 .30 — .30 <br /> - 825 7:49A 541 -510 -2492 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> 8/27 8:01A 541 -510 -2492 Peak M2M Eugene OR Incoming CL 1 .10 — .10 <br /> - 9)04 11:40A 541 82 -4903 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> ce <br /> u <br /> U <br /> 8 Q Q N <br /> 8 <br />