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VeriLnwireless <br /> Invoice Number Account Number Date Due Page <br /> 1110406250 770247670 -00007 09/08/12 10 of 22 <br /> Detail for POS Labrecque: 541 - 285 -8396 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/09 10:08A 541 - 968 -9343 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 8/09 11:47A 541- 505 -4780 Peak M2MAIlow Eugene OR Incoming CL 12 -- -- -- <br /> 8/09 1:28P 541- 521 -2355 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 8/09 2:36P 541 - 505 -4780 Peak M2MAIlow Eugene OR Incoming CL 13 -- -- -- <br /> 8/10 2:28P 541- 687 -0563 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> n <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> L0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> O <br /> O <br /> U <br /> 0 <br /> a <br /> O <br /> 0 <br /> 0 <br /> v <br /> 0 <br />