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verizQAwireless Invoice Number Account Number Date Due Page <br /> 9752301541 871628793-0000110/08115 17 of 21 <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 /> - 9/01 2:26P 541-513-6343 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> - 9/03 11:43A 541-225-8407 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> = 9/10 7:42A 541-513-6343 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> - 9/10 7:47A 541-513-6343 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> - 9/10 12:11P 541-513-6343 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> 9/10 3:40P 541-513-6343 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 9/11 9:49A 541-953-6513 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> m <br /> U <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 /> 0 <br /> 0 <br />