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verrapwire1ess <br /> Invoice Number Account Number Date Due Page <br /> 1110397283 371628681 -00001 09/08/12 67 of 115 <br /> Detail for Veg Temp 1: 541 - 246 -0622 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/31 9:44A 541 - 337 -9725 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 8/02 9:46A 541- 689 -1726 Peak PlanAllow Springfiel OR Eugene OR 4 -- -- -- <br /> 8/07 1:29P 541- 517 -1647 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> f <br /> 8/07 1:30P 541 -517 -1647 Peak M2MAIIow,CallWait Eugene OR Incoming CL 3 -- -- -- <br /> 8/08 8:17A 541 -517 -1647 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- _ — <br /> 8/08 10:04A 541 -517 -1647 Peak M2MAllow Eugene OR Incoming CL 3 -- -- a <br /> -- <br /> co <br /> CO <br /> CO <br /> O <br /> O <br /> O <br /> O <br /> (0 <br /> CD <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 O <br /> U <br /> L0 <br /> 0 <br /> Q <br /> O <br /> 0 <br /> a <br /> v <br /> m <br /> O <br />