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veri�CU'wireless Invoice Number Account Number Date Due Page <br /> 9738622345 242059101 -00001 02/05/15 116 of 151 <br /> Detail for Pwm 9474 Francis: 541 - 914 -2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination bin. Charges Other Chgs Total <br /> 1229 1:10P 541-521-24.89 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- — <br /> 1229 1:38P 541- 285 -3414 Peak M2MAIlow Eugene OR Incoming CL 3 -- — — <br /> 12/30 12:07P 541 -682 -4894 Peak PlanAllow Eugene OR Incoming CL 4 -- — — <br /> 12/31 6:52A 541- 206 -8648 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> 12/31 8:30A 541 -521 -0371 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> 12/31 10:39A 541- 510 -9778 Peak M2MAIlow Eugene OR Incoming CL 2 -- — — <br /> 1/06 8:28A 541 -870 -2196 Peak PlanAllow Eugene OR blooming CL 2 — — — <br /> 1/06 8:30A 541- 514 -5160 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 1/06 9:06A 541 - 870 -2196 Peak PlanAllow Eugene OR Eugene OR 2 -- — — <br /> 1/06 10:46A 541 -510 -9778 Peak M2MAIlow Eugene OR Incoming CL 7 — — — <br /> 1/06 11:01A 541 -510 -9778 Peak M2MAIlow Eugene OR Incoming CL 6 — — — <br /> 1/07 1:27P 541 -682 -8306 Peak PlanAllow Eugene OR Incoming CL 2 — — — <br /> 1/08 10:12A 541- 729 -0072 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> 1/08 10:45A 541- 510 -9778 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> 1/08 10:49A 541 -689 -4425 Peak PlanAllow Eugene OR Eugene OR 1 — — — <br /> 1/08 2:49P 541 - 953 -9888 Peak PlanAllow Eugene OR Incoming CL 2 — — — <br /> 1/09 7:51A 541 -510 -9778 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 0 <br /> 8 <br /> 0 <br /> X <br /> m <br /> U <br /> M <br /> N <br /> 1 <br /> O <br /> Q� <br /> O <br /> vi <br /> o <br /> O <br /> O <br />