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veriz nwireless Invoice Number Account Number Date Due Page <br /> 9745651701 871628793 -00001 06/08/15 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 Nin. Charges Other Chgs Total <br /> 4/25 8:40A 541 - 521 -9874 Off —Peak M2M Cottage Gr OR Incoming CL 5 .50 .50 <br /> ■■ ■ 427 11:53A 541 -684 -8141 Peak Eugene OR Eugene OR 4 .40 -- 40 <br /> - 427 12:161 541-684-8141 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> - 427 1:181 541 -684 -8141 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> � 4/28 4:18P 541 - 747 -2248 Peak Cottage Gr OR Springfld OR 2 .20 -- .20 <br /> _ <br /> - 428 4:30P 541- 747 -2248 Peak Cottage Gr OR Incoming CL 2 .20 .20 <br /> - 4/29 8:48A 541 -685 -7416 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 429 9:33A 541- 485 -0569 Peak Eugene OR Eugene OR 5 .50 -- 50 <br /> .1 1 - 429 11:28A 541 - 359 -6633 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 429 11:36A 541- 359 -6633 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> ■ 5/01 1:371 541 -685 -7416 Peak Eugene OR Eugene OR 2 .20 — .20 <br /> - 5/01 1:40P 541- 953 -3834 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 5/01 3:38P 541 -345 -7000 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 5/05 7:20A 541 -685 -7000 Peak Eugene OR Incoming CL 3 .30 -- .30 <br /> 5/11 10:32A 541- 914 -2775 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 0' <br /> rn <br /> u <br /> 0 5 <br /> N <br /> N ■ <br /> Q <br /> N <br /> 1 <br /> 0 <br /> i <br /> O <br /> O <br /> S <br />