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veriz nwireriess <br /> Invoice Number Account Number Date Due Page <br /> 1137152371 871628793 -00001 12/08/12 23 of 98 <br /> Detail for Pwm 9474 Grant: 541 - 228 -8249 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/22 12:30P 541- 510 -9996 Peak M2MAIlow Eugene OR Eugene OR 1 - - -- - <br /> 10/22 12:31P 541- 510 -9996 Peak M2MAIlow Eugene OR Incoming CL 1 -- - - <br /> - 1022 1:59P 541- 510 -9996 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> - 1022 2:00P 541- 914 -2773 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> - 1024 10:13A 541 -914 -2773 Peak M2MAIlow Eugene OR Incoming CL 1 -- - - - <br /> 1024 2:23P 541- 914 -2773 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 1026 11:35A 541 - 914 -2773 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> - 1029 12:19P 541- 228 -2854 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> - 10/30 11:29A 541- 510 -9996 Peak M2MAllow Eugene OR Eugene OR 2 - - — <br /> - 10/30 1:53P 541- 510 -9996 Peak M2MAIlow Eugene OR Incoming CL 1 - - -- -- <br /> 10/30 1:53P 541- 510 -9996 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> - 11/01 10:04A 541 -510 -9996 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 11105 10:49A 541 -510 -9996 Peak M2MAIlow Eugene OR Incoming CL 3 -- <br /> 11/05 11:35A 541- 510 -9996 Peak M2MAIlow Eugene OR Incoming CL 2 -- - <br /> 11/05 1:04P 541 -510 -9996 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 11/06 12:02P 541 -521 -2489 Peak M2MAIlow Eugene OR Eugene OR 2 -- — <br /> 11/06 12:24P 541 -521 -2489 Peak M2MAIlow Eugene OR Eugene OR 1 — -- — <br /> N <br /> CO <br /> 0 <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> CO <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> O <br /> O <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> 0 <br />