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VeMILoflwiretess Invoice Number Account Number Date Due Page <br /> 9740317303 242059101 -00001 03/05/15 119 of 154 <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 Min. Charges Other Chgs Total <br /> 2/10 10:53A 541- 228 -8249 Peak M2MAIlow Eugene OR Eugene 011 1 -- -- — <br /> 2/10 10:59A 541- 554 -3017 Peak PlanAllow Eugene OR Incoming CL 1 -- -- — <br /> - 2/10 12:08P 541 -654 -1653 Peak PlanAllow Eugene 011 Eugene OR 1 — -- -- <br /> - 2/10 12:09P 541 - 520-3360 Peak M2MAIlow Eugene OR Eugene OR 1 — — -- <br /> 2/10 1:24P 541 - 554-3017 Peak PlanAllow Eugene OR Eugene OR 3 — -- — <br /> - 2/10 1:52P 541 - 554 -3017 Peak PlanAllow Eugene OR Incoming CL 4 — -- — <br /> 0 <br /> 0 <br /> 0 <br /> V <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> CO <br /> CO <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />