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veulzon✓ <br /> Invoice Number Account Number Date Due Page <br /> - 9755596093 871628793-00001 12/08/15 12 of 27 <br /> Detail for Pwm Leidall Basic: 541-972-2541 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1028 1:40P 541-682-4883 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 10/28 1:44P 541-682-4883 Peak Eugene OR Incoming CL 5 .50 -- .50 <br /> 1028 1:55P 541-682-4883 Peak Eugene OR Incoming CL 2 .20 .20 <br /> a 10/28 2:OOP 541-682-4883 Peak Eugene OR Incoming CL 3 .30 -- .30 <br /> a 11/02 10:03A 541-501-2559 Peak M2M Eugene OR Incoming CL 13 1.30 -- 1.30 <br />- 11/02 2:59P 541-682-4883 Peak Eugene OR Incoming CL 3 .30 -- .30 <br />- 11/03 12:58P 541-461-1737 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 11/03 1.07P 541-682-4883 Peak Eugene OR Incoming CL 3 .30 -- .30 <br />_ <br />- 11/03 1.37P 541-682-5966 Peak Eugene OR Incoming CL 4 .40 -- .40 <br />_ 11/03 324P 458-210-6895 Peak M2M Eugene OR Incoming CL 2 20 -- .20 <br /> 11/05 9.29A 541-501-2559 Peak M2M Eugene OR Eugene OR 2 .20 -- .20 <br />- 11/05 11:03A 541-501-2559 Peak M2M Eugene OR Incoming CL 15 1.50 -- 1.50 <br /> 11/12 953A 541-914-0330 Peak Eugene OR Eugene OR 4 .40 -- .40 <br /> V <br /> 3 <br /> oO <br /> a <br /> O <br />