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V--l"Verrip nWireless <br />Invoice Number Account Number Date Due Page <br />Detail for POS 9645 — 37 Jamison: 541 - 514 -5247 <br />Voice, continued <br />Airtime Long Dist/ <br />Date Time Number <br />Rate Usage Type <br />Origination <br />Destination bfin. Charges Other Chgs Total <br />11/10 10:51A 541 - 359 -5881 <br />Peak M2MAllow <br />Eugene OR <br />Eugene OR 4 -- — <br />11/10 10:55A 541 - 915 -9047 <br />Peak 102MAIlow <br />Springfiel OR <br />Eugene OR 1 -- -- -- <br />11/10 10:56A 541 -915 -9047 <br />Peak M2MAllow <br />Springfial OR <br />Incoming CL 2 -- -- -- <br />8 <br />° o <br />o <br />U <br />U <br />0 <br />