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\-------- <br /> VeriZanwireiess Invoice Number Account Number Date Due Page <br /> 9740317303 242059101 -00001 03/05/15 134 of 154 <br /> Detail for Pwm 9479 Spill Resp: 541 - 954 -9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/09 9:27A 541- 357 -2893 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 2/09 11:23A 541 - 357 -2893 Peak M2MAlow Eugene OR Eugene OR 1 -- — — <br /> 2/09 2:23P 541- 357 -2893 Peak M2MAlow Eugene OR Eugene OR 1 — — — <br /> 2/09 2:24P 541 -357 -2893 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 2/10 8:55A 541 - 357 -2893 Peak M2MAlow Eugene OR Eugene OR 1 — — — <br /> 2/10 1:28P 541- 357 -2893 Peak M2MAlow Eugene OR Eugene OR 1 — — — <br /> 2/10 1:29P 541- 357 -2893 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> 2/10 1:29P 541- 357 -2893 Peak M2MAIow,CallWait Eugene OR Incoming CL 1 — — — <br /> 2/10 1:30P 541- 357 -2893 Peak M2MAlow Eugene OR Eugene OR 1 — — — <br /> 2/10 2:14P 541- 357 -2893 Peak M2MAlow Eugene OR Incoming CL 2 — — — . <br /> 2/10 2:28P 541- 357 -2893 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 2/10 2:37P 541 - 357 -2893 Peak M2MAlow Eugene OR Eugene OR 1 — — — <br /> v <br /> 8 <br /> 0 <br /> X <br /> m <br /> 0 <br /> 0 <br /> O N <br /> 8 <br /> 8 <br /> O <br /> 0' <br /> 1 <br /> P <br /> S <br /> 9 <br /> Q <br /> Q <br /> 1 <br />