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veriLnwir s <br /> Invoice Number Account Number Date Due Page <br /> 111 0397283 371628681 -00001 09/08/12 98 of 115 <br /> Detail for Clay Manders: 541- 731 -7403 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/13 8:58A 541 - 521 -2355 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 8/13 9:05A 541 -510 -0662 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 8/13 9:08A 541 -913 -4414 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 8/13 9:11A 541 - 510 -0662 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 8/13 10:09A 541 - 514 -5243 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 8/13 10:11A 541 -514 -5243 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 8/13 10:11A 541 - 514 -5243 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 8/13 11:53A 541 - 510 -2503 Peak M2MAIlow Eugene OR Eugene OR 9 -- -- -- <br /> 8/13 2:48P 541 - 514 -5243 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> tn <br /> (0 <br /> CO <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> U <br /> 10 <br /> 0 <br /> ai <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> q) <br /> 0 <br />