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verl7onwireiess Invoice Number Account Number Date Due Page <br /> 9743966839 871628793 -00001 05/08/15 13 of 14 <br /> Detail for Pwm 9474 Earl: 541- 514 -5160 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 320 1:08P 541 -685 -7000 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 320 1:10P 541- 914 -2773 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> - 320 1:11P 541 -685 -7356 Peak Eugene OR Eugene OR 5 .50 -- .50 <br /> - 323 3:40P 541 -685 -7000 Peak Eugene OR Incoming CL 3 .30 — .30 <br /> - 324 7:46A 541 -685 -7416 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> - 4/02 7:59A 541 - 953 -3834 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> rn <br /> t+l <br /> O <br /> u <br /> ce <br /> N <br /> B N Q g <br /> 5 <br /> o <br /> o O <br /> O <br /> N <br /> 8 <br />