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veri onwireiess <br /> Invoice Number Account Number Date Due Page <br /> 1101531424 871628793 -00001 08/08/12 41 of 119 <br /> Detail for Pwm 9474 Deless: 541 - 968 -4303 <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/14 3:58P 541- 915 -4617 Peak M2MAllow Monroe OR Incoming CL 2 -- <br /> - 6/18 3:00P 541- 510 -9996 Peak M2MAllow Eugene OR Eugene OR 2 -- <br /> 6/18 3:05P 541- 510 -9996 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> 6/18 3:11P 541- 510 -9996 Peak M2MAllow Eugene OR Incoming CL 1 -- - <br /> 625 3:24P 541- 513 -6343 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 628 4:53P 541 - 228 -5579 Peak M2MAllow Eugene OR Eugene OR 2 -- -- - <br /> 628 5:02P 541- 228 -5579 Peak M2MAllow Eugene OR Incoming CL 1 -- -- <br /> 628 5:21P 541- 228 -5579 Peak M2MAllow Eugene OR Eugene OR 1 -- -- -- <br /> 629 11:01A 541- 228 -5579 Peak M2MAllow Eugene OR Eugene OR 2 — -- -- <br /> - 629 12:43P 541 - 556 -9073 Peak M2MAllow Eugene OR Incoming CL 1 — -- -- <br /> - 7/03 9:05A 541- 968 -7677 Peak M2MAlIow,CallFwd Eugene OR Eugene OR 1 — — — <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> c <br /> 0 <br /> U <br /> a <br /> cn <br /> ii <br /> 0 <br />