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\/'—- <br /> verILonw,reies.s Invoice Number Account Number Date Due Page <br /> 9732047365 871628793 -00002 10/08/14 40 of 72 <br /> Detail for R.I.T.S. Loaner 2: 541 -520 -2084 <br /> Roaming, continued <br /> Airtime Long Dist/ <br /> Date Time Number Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/19 4:12P 541 - 5202084 Toronto /A ZZ Incoming CL 2 1.38 - - 1.38 <br /> 8/19 11:46P 226- 2205614 Toronto /A ZZ Kitchewtrl ON 1 .69 -- .69 <br /> 8/19 11:48P 541- 7290774 Toronto /A ZZ Eugene OR 4 2.76 -- 2.76 <br /> 820 12:02A 226 - 2205614 Toronto /A ZZ Kitchewtrl ON 6 4.14 -- 4.14 <br /> 820 12:15A 226 - 220 -5614 Toronto B ZZ Kitchwtrlo ON 1 .69 -- .69 <br /> 820 12:23A 226 - 2205614 Toronto /A ZZ Kitchewtrl ON 2 1.38 -- 1.38 <br /> 820 12:24A 541 - 5202084 Toronto /A ZZ Incoming CL 2 1.38 — 1.38 <br /> 8/20 1:36A 541- 7290774 Toronto /A ZZ Eugene OR 1 .69 — .69 <br /> 8/20 1:47A 541 - 7290774 Toronto /A ZZ Eugene OR 1 .69 -- .69 <br /> 820 7:56A 416- 9292497 Toronto /A ZZ Toronto ON 1 .69 — .69 <br /> 820 8:OOA 503- 5164832 Toronto /A ZZ Portland OR 4 2.76 — 2.76 <br /> 820 11:13A 541- 6824800 Toronto /A ZZ Eugene OR 2 1.38 — 1.38 <br /> R. <br /> Q <br /> 4 <br /> M <br /> 00 <br /> ry <br /> V <br /> g <br /> i <br /> 5 <br /> a <br /> so <br /> N <br /> o Q <br /> O <br /> O <br />