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verlLnwireless Invoice Number Account Number Date Due Page <br /> 9732047364 871628793 -00001 10/08/14 10 of 22 <br /> Detail for Pwm 9471 Dickson: 541 - 954 -3934 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Mn. Charges OtherChgs Total <br /> 9/04 1:10P 541 -682 -4903 Peak Springfiel OR Eugene OR 1 .10 -- .10 <br /> 9104 1:121 541- 682 -4903 Peak Springfiel OR Eugene OR 2 .20 — .20 <br /> - 9/05 7:54A 541-682 -4903 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> 9/05 8:20A 541 -682 -4903 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> - 9105 8:34A 541 -682 -4903 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> - 9/08 9:30A 541- 517 -1160 Peak M2M Eugene OR Eugene OR 7 .70 — .70 <br /> 9/09 12:29P 541 -517 -1160 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> - 9/09 12:37P 541 -517 -1160 Peak M2M Eugene OR Eugene OR 4 .40 — .40 <br /> 0 <br /> 0 <br /> 0 <br /> c <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0' <br /> O <br /> Q <br /> 0 <br /> O <br /> 0 <br /> O <br /> O <br /> O <br />