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verIZQ/lwireless Invoice Number Account Number Date Due Page <br /> 875055092 :. 871628793-00001 09/08/15 5 of 27 <br /> Detail for Pwm 9428 Graffiti: 541-913-6735 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/12 9:OOA 541-954-2865 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> �_ 8/13 10:52A 541-954-2865 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 8/13 1:12P 541-954-2865 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 0 <br /> v <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />