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\/ veripnwireless <br /> Invoice Number Account Number Date Due Page <br /> 1092656894 871628793 -00001 07/08/12 76 of 108 <br /> Detail for Pwm 9426 Traf Signal Lead: 541 - 953 -3087 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/13 12:03P 541-682 -5111 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 6/13 12:45P 541 -685 -7000 Peak PlanAllow Eugene OR Incoming CL 7 -- <br /> 6/13 1:28P 541- 954 -2405 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 6/13 1:39P 541- 682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- - <br /> 6/13 1:52P 541- 228 -0445 Peak PlanAllow Eugene OR Incoming CL 4 - -- -- <br /> 6/13 2:03P 541- 682 -4872 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 6/13 2:04P 541- 682 -4801 Peak PlanAllow,CallWait Eugene OR Incoming CL 2 -- - - <br /> rn <br /> rn <br /> N <br /> 8 <br /> 0 <br /> 0 <br /> 1) <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> U <br /> 10 <br /> 0 <br /> a <br /> 0 <br /> U <br /> m_ <br /> N <br /> it <br /> 'O <br /> • <br /> O <br />