veriz®nāœ“ <br /> Invoice Number Account Number Date Due Page <br /> 9753955257 871628793-00001 11/08/15 20 of 25 <br /> Detail for Pwm 9474 Pickens: 541-968-4261 • <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Dale Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/17 10:21A 541-514-5160 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 9/17 12:12P 541-968-7677 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 9/17 12:16P 541-968-7677 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 9/17 1.22P 541-968-7677 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 921 7:51A 541-682-5253 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 9/23 8:49A 541-682-4865 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 10/01 10:26A 541-914-2773 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br />.. 10/01 11:19A 541-914-2773 Peak M2M Eugene OR Eugene OR 1 .10 — .10 <br /> 10/01 12:29P 541-228-8249 Peak M2M Eugene OR Incoming CL 1 .10 -- .10 <br /> 10/01 1:34P 541-915-6771 Peak Eugene OR Eugene OR 1 .10 -- .10 <br /> .... 10/01 1:44P 541-915-6771 Peak Eugene OR Incoming CL 2 .20 — .20 <br /> 10/12 8:46A 541-914-2773 Peak M2M Eugene OR Incoming CL 2 .20 -- .20 <br /> 10/12 9:01A 541-232-7365 Peak Eugene OR Eugene OR 3 .30 -- .30 <br /> 10/12 1t 00A 541-510-9778 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br /> 10/13 9:13A 541-232-7365 Peak Eugene OR Incoming CL 3 .30 -- .30 <br /> c <br /> I <br /> i <br /> 3 <br /> a <br />