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veri anwireiess <br /> Invoice Number Account Number Date Due Page <br /> 1155118232 871628793 -00001 02/08/13 69 of 96 <br /> Detail for Pwm 9429 Traf Maint Lead: 541- 954 -2865 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/02 1:06P 541 913 - 9632 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 1/04 10:23A 541 -554 -5875 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 1/04 10:24A 541 - 505 -0564 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 1/04 10:25A 541- 554 -5875 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 1/04 2:24P 541 - 505 -0564 Peak M2MAIlow Eugene OR Incoming CL 1 -- <br /> 1/07 7:25A 541 -554 -5875 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 1/07 7:42A 541 -554 -5875 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 1/07 9:03A 541 -554 -5875 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 1/08 9:04A 000 -000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- <br /> 1/08 10:53A 541- 505 -0564 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 1)09 9:22A 541- 953 -3087 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 1/11 9:02A 541 - 554 -1269 Peak M2MAIlow Eugene OR Incoming CL 2 -- — -- <br /> rn <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> a <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> M <br /> M <br /> 0 <br /> O <br />