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verirOnwireiess Invoice Number Account Number Date Due Page <br /> 9733746740 871628793 -00006 11/08/14 14 of 24 <br /> Monthly Charges, continued <br /> Total Current Charges for 541- 852 - 8172 $366.48 <br /> = Detail for Pwm It Tester 3: 541 - 852 -8172 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/09 9:39P 541- 517 -1117 Off—Peak N&W Eugene OR Incoming CL 3 -- - <br /> 10/10 6:34A 541 -682 -4899 Peak PlanAllow Springfiel OR Eugene OR 11 <br /> _ - 10/10 7:43A 813 -526 -7700 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> - 10/10 7:44A 541 -682 -5076 Peak PlanAllow Eugene OR Incoming CL 7 -- -- -- <br /> - 10/10 8:50A 541 - 228 -1211 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 10/10 9:36A 541- 682 -4899 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10/10 10:15A 541 -682 -5078 Peak PlanAllow Eugene OR Eugene OR 4 -- -- <br /> 10/10 11:54A 541 -746 -1166 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> v <br /> 0 <br /> 0 <br /> p <br /> 41 <br /> t1 <br /> O <br />