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ver f OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 1137152371 871628793 -00001 12/08/12 35 of 98 <br /> Detail for Pwm 9474 Perrott: 541 - 914 -2775 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/07 10:23A 800 - 200 -8480 Peak PlanAllow Eugene OR Toll -Free CL 7 -- -- <br /> 11/07 10:39A 800- 200 -8480 Peak PlanAllow Eugene OR Toll -Free CL 2 -- -- -- <br /> 11/07 10:41A 541 -520 -7516 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 11/07 11:35A 541 -520 -7516 Peak M2MAIlow Eugene OR Incoming CL 6 -- - -- <br /> 11/07 12:39P 541 -998 -1983 Peak PlanAllow Eugene OR Incoming CL 1 -- -- - <br /> 11/07 12:59P 541- 510 -6434 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 11/07 1:17P 503 -465 -2805 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 11108 8:58A 800- 200 -8480 Peak PlanAllow Eugene OR Toll -Free CL 11 -- -- -- <br /> 11/08 11:40A 541- 294 -4570 Peak M2MAIlow Eugene OR Incoming CL 2 - -- -- <br /> 11/09 8:26A 800 -200 -8480 Peak PlanAllow Eugene OR Toll -Free CL 5 -- -- <br /> 11/09 3:561' 541 - 510 -6434 Peak M2MAIlow Eugene OR Incoming CL 2 - -- <br /> 4) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> CD <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> U <br /> 0 <br /> 0 <br /> 4, <br /> a <br /> O <br /> U <br /> M <br /> 0 <br /> a <br />