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\ /veriZonwire►ess <br /> Invoice Number Account Number Date Due Page <br /> 9730179699 742047293 -00001 09/05/14 6 of 9 <br /> Detail for Pwm Pave Rater #2: 541 - 510 -2492 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 7/21 11:26A 541- 682 -4903 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> ■ 722 8:29A 541 -510 -2599 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> ..• <br /> 7/22 8:32A 541- 954 -3934 Peak M2M Eugene OR Eugene OR 3 .30 -- .30 <br /> 722 8:40A 541 - 741 -8332 Peak Eugene OR Incoming CL 1 .10 .10 <br /> - 722 8:47A 541- 954 -3934 Peak M2M Eugene OR Incoming CL 2 .20 -- 20 <br /> 7/22 9:05A 541- 954 -3934 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> - 723 7:36A 541-954-3934 Peak M2M Eugene OR Eugene OR 1 .10 - 10 <br /> - 723 7:58A 541- 510 -2599 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> - 7/23 9:38A 541-682-4884 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 725 12:46P 541 - 510 -2599 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 728 7:59A 541 -510 -2599 Peak M2M Eugene OR Eugene OR 3 .30 - .30 <br /> - 728 8:40A 541- 682 -4903 Peak Eugene OR Eugene OR 1 .10 - .10 <br /> 728 9:11A 541-682 -4903 Peak Eugene OR Eugene OR 10 1.00 - 1.00 <br /> 7/28 1:05P 541 -510 -2599 Peak M2M Eugene OR Incoming CL 3 .30 - .30 <br /> 729 10:27A 541- 505 -4049 Peak M2M Eugene OR Incoming CL 1 .10 - .10 <br /> 729 10:48A 541 -505 -4049 Peak M2M Eugene OR Incoming CL 1 .10 - .10 <br /> 7/30 12:28P 541 -505 -4049 Peak M2M Eugene OR Incoming CL 2 .20 - .20 <br /> 8/01 2:39P 541 - 954 -3934 Peak M2M Eugene OR Incoming CL 1 .10 - .10 <br /> om <br /> m <br /> c <br /> 0 <br /> v <br /> V <br /> z <br /> N <br /> U <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> m <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 9 <br /> 4, <br /> GT <br /> O <br /> O <br /> co <br /> N <br /> R <br /> O <br /> O <br />