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veru®n✓ <br /> Invoice Number Account Number Date Due Page <br /> 9755324222 .2420591017-00001.i-12105/ 15i5/ 26 of 70' j <br /> Detail for Pwm 9475 Mickelson: 541-913-3418 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/02 9':14A 541-221-3142 Peak M2MAllow Eugene OR Incoming CL 2 -- -- — <br /> 11/02 9:17A 541-221-3142 Peak M2MAllow Eugene OR Eugene OR 1 — -- <br /> 11/03 10:38A 541-521-4132 Peak M2MAllow Eugene OR Incoming CL 1 -- <br /> .24 <br /> —s 11/03 11:32A 541-520-9387 Peak M2MAllow Eugene OR Incoming CL 3 -- -- — <br /> 11/03 1:04P 541-682-4969 Peak PlanAllow Eugene OR Incoming CL 2 — -- • -- <br /> 11/03 1:14P 541-682-4969 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> a- 11/04 9:02A 541-521-4132 Peak M2MAllow Eugene OR Incoming CL 1 — -- -- <br /> 11/04 11.15A 541-521-4132 Peak M2MAllow Eugene OR Incoming CL 5 -- — — <br /> 11/06 9:39A 541-521-4132 Peak M2MAllow Eugene OR Eugene OR 1 -- — -- <br /> 11/06 10:21A 541-521-4132 Peak M2MAllow Eugene OR Incoming CL 2 — — — <br /> - 11/06 12:29P 541-521-4132 Peak M2MAllow Eugene OR Incoming CL 1 — -- — <br /> - 11/09 12:54P 541-971-2712 Peak M2MAllow Eugene OR Incoming CL 1 -- -- — <br /> 11/10 9:27A 541-915-2554 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 11/10 9:43A 541-915-2554 Peak PlanAllow Eugene OR Incoming CL 1 -- — — <br /> • <br /> 4. <br /> 4. <br /> oU ' <br /> O <br /> 4. <br /> O <br /> O <br /> 7 <br />