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Verlljgfwireiess <br /> Invoice Number Account Number Date Due Page <br /> 1092656894 871628793 -00001 07/08/12 22 of 108 <br /> Detail for Pwm 9474 Wwc Extra: 541 - 968 -4261 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/05 9:11A 541- 682 -4839 Peak PlanAllow Eugene OR Eugene OR 1 <br /> 6/05 9:12A 541 - 914 -2773 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 6/05 11:OOA 541 - 953 -0935 Peak M2MAIlow Springfiel OR Incoming CL 1 -- -- <br /> 6/05 1:41P 541 - 682 -4839 Peak PlanAllow Springfiel OR Eugene OR 3 -- -- -- <br /> - 6/06 8:13A 541 - 953 -0935 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> - 6/06 8:30A 541- 914 -2773 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> - 6/06 10:48A 541 -682 -4837 Peak PlanAllow Springfiel OR Eugene OR 1 -- -- -- <br /> - 6/07 10:07A 541- 510 -9996 Peak M2MAIlow Eugene OR Incoming CL 1 -- <br /> 6/08 10:46A 541 -682 -4839 Peak PlanAllow Springfiel OR Eugene OR 1 -- -- -- <br /> 6/08 10:47A 503- 491 -3393 Peak PlanAllow Springfiel OR Gresham OR 9 -- -- <br /> 6/08 10:57A 541- 914 -2775 Peak M2MAIlow Springfiel OR Eugene OR 3 -- -- <br /> - 6/11 3:24P 503 -491 -3392 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> m <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> N. <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> ii <br /> 0 <br /> O <br /> U <br /> 0 <br /> T <br /> 2 <br /> O <br /> U <br /> m_ <br /> N <br /> ae <br /> v <br /> 0 <br />