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VeVY Oflwireless <br /> Invoice Number Account Number Date Due Page <br /> 1146127480 871628793--00001 01/08/13 33 of 103 <br /> Detail for Pwm 9474 Francis: 541 - 914 -2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/11 2:16P 541 - 510 - 6434 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> 12/11 2:36P 541 -510 -6434 Peak M2MAIlow Eugene OR Incoming CL 7 <br /> - 12/11 2:47P 541- 510 -6434 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> - 12/13 9:57A 541- 914 -2775 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> - 12/13 10:44A 541 - 682 -4801 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 0 <br /> 0 <br /> OD <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> w <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> v <br /> 0) <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> k <br /> a <br /> U <br /> CO <br /> 0) <br /> a <br /> 0) <br /> m <br /> 0 <br /> 0 <br />