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veri`Onwireless Invoice Number Account Number Date Due Page <br /> 9748994322 871628793-00001 08/08/15 18 of 22 <br /> Detail for Pwm 9474 Pickens: 541-968-4261 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 7/01 6:35A 541-914-2773 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> - 7/01 6:51A 541-513-6343 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> - 7/08 7:45A 541-914-2775 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> - 7/08 10:07A 541-953-1422 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 7/08 12:41P 541-914-2773 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> - 7/09 7:09A 541-513-6343 Peak Eugene OR Eugene OR 2 .20 — .20 <br /> - 7/09 11:05A 541-953-1422 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> - 7/09 11:12A 541-953-1422 Peak Eugene OR Eugene OR 1 .10 — .10 <br /> .17/10 7:40A 541-914-2773 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 7/10 7:53A 541-914-2773 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> - 7/13 6:52A 000-000-0086 Peak CaIIVM Eugene OR Voice Mail CL 1 .10 — .10 <br /> _ <br /> 7/13 6:54A 541-914-2775 Peak M2M Eugene OR Eugene OR 2 .20 — .20 <br /> a. <br /> M <br /> R <br /> 3, <br /> O <br /> O <br /> a <br /> oQN <br /> O <br /> 8 <br /> E. <br /> 8 <br /> i <br />