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verlZp lwire/ess Invoice Number Account Number Date Due Page <br /> 9732047364 871628793 -00001 10/08/14 13 of 22 <br /> Detail for Pwm 9474 Haxby: 541 - 228 -8249 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/03 9:18A 541- 682 -4801 Peak Springfiel OR Incoming CL 2 .20 — .20 <br /> - 9/04 7:15A 541 -870 -2196 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> _ <br /> - 9/04 7:20A 541 -870 -2196 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> - 9/04 8:01A 541 -870 -2196 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 9/04 8:50A 541 - 607-0081 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> - 9/04 10:48A 541-514-5115 Peak M2MAIlow Springfiel OR Incoming CL 1 — — -- <br /> 9/05 7:07A 541 -870 -2196 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> - 9/05 11:53A 541 -870 -2196 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> ...1 9/11 8:49A 541- 607 -0122 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> 9/12 7:23A 541- 968 -4261 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> - 9/12 7:27A 541 -870 -2196 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> - 9/12 1:09P 541 - 514 -5115 Peak M2MAIlow Eugene OR Eugene OR 1 -- — — <br /> 0 <br /> .o <br /> J <br /> LL <br /> M <br /> V <br /> H1 <br /> O <br /> 5 <br /> co <br /> O <br /> O <br /> O <br /> O <br /> O <br /> V <br /> N <br /> co <br /> O, <br /> O <br /> O <br /> 8 <br /> 0 <br />