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veri�nw►re <br />Invoice Number Account Number <br />Date Due <br />Page <br />110152858 <br />770247670-00007 <br />08/08/12 <br />12 of 21 <br />Detail for POS Stream Maintenance: 541- 912 -8093 <br />— Voice, continued <br />' <br />Airtime <br />Long Dist/ <br />Date Time Number Rate <br />Usage Type <br />origination <br />Destination Min. Charges <br />Other Chgs Total <br />6/18 9 10A 541- 344 -1215 Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR 5 <br />-- <br />-- -- <br />;i 6/18 9:31A 541 - 913 -2959 Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR 1 <br />-- <br />— -- <br />6/18 12:15P 541- 344 -1215 Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR 1 <br />-- <br />-- -- <br />6/18 12:18P 541- 344 -1215 Peak <br />M2MAllow <br />Eugene OR <br />Incoming CL 2 <br />-- <br />-- -- <br />6/19 1:43P 541 -913 -2959 Peak <br />M2MAllow <br />Eugene OR <br />Eugene OR 2 <br />-- <br />-- -- <br />7/02 3:41P 541 - 852 -3389 Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL 1 <br />-- <br />-- -- <br />m <br />m <br />m <br />0 <br />0 <br />0 <br />0 <br />0 <br />N <br />O <br />O <br />O <br />N <br />O <br />O <br />U <br />0 <br />0 <br />u <br />T <br />Q <br />O <br />U <br />c2 <br />cn <br />a <br />xc <br />0 <br />