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verimEiwireless Invoice Number Account Number Date Due Page <br /> 9752301541 871628793-00001 10/08/15 7 of 21 <br /> Detail for Pwm Pave Rater 2: 541-517-6284 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/31 11:34A 541-735-0799 Peak M2M Eugene OR Incoming CL 3 .30 -- .30 <br /> - 9/01 11:28A 541-735-0799 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> - 9/04 5:39P 541-953-4512 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 9/04 5:59P 541-953-4512 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> - 9/05 2:43P 541-953-4512 Off—Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 1111-1 <br /> 0 <br /> v <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> `o <br /> 0 <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />