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Veri7onwireless Invoice Number Account Number Date Due Page <br /> 9738622345 242059101 -00001 02/05/15 34 of 151 <br /> Detail for Pwm 9429 Traf Maint Lead: 541 - 954 -2865 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/08 12:46P 541 - 953 -3087 Peak M2MAIlow Eugene OR Eugene OR 2 — — -- <br /> 1/09 8:25A 541 - 682 -6938 Peak PlanAllow Eugene OR Incoming CL 2 -- — — <br /> 1/09 10:28A 541 -729 -9088 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 0 <br /> 0 <br /> 0] <br /> r t <br /> CC <br /> U <br /> O <br /> 0 <br />