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�-�° ' veriponwireuess <br />Invoice Number Account Number Date Due Page <br />Detail for POS 9646 — 37 Dill: 541 - 510 -0662 <br />Voice, continued <br />Date Time Number Rate Usage Type <br />Origination <br />Destination <br />Airtime Long Matt <br />Min. Charges Other Chgs Total <br />11/09 11:26A 541 - 521 -2355 <br />PeaK <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />3 — <br />11/09 11:51A 541 -521 -2355 <br />Peak <br />M2MAllow - <br />Eugene OR <br />Incoming CL <br />3 -- <br />11109 12:46P 541 -521 -2355 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 — — — <br />Peak <br />11/09 1:15P 541 - 868 -4783 <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />1 — — — <br />11110 9:17A 541 - 521 -2355 <br />Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL <br />3 -- <br />- 11/10 10:08A 541 - 868 -4783 <br />Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR <br />1 -- -- <br />i� <br />n <br />o <br />s <br />v <br />0 <br />U <br />ik <br />0 <br />