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\•'"` Veriliffivvireless <br /> Invoice Number Account Number Date Due Page <br /> 1128184472 371628681 --00001 11A48/12 45 of 107 <br /> Detail for Emily Aune: 541 - 913 -0534 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/06 11:OOA 541 -913 -2959 Off —Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/06 11:19A 541 -510 -4636 Off—Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 10/06 11:25A 541 - 913 -2959 Off —Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/06 11:51A 541 - 913 -2959 Off—Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/08 8:33A Data Airtime Peak PlanAllow,Data Eugene OR Data CL 1 -- -- -- <br /> 10/10 2:37P 541- 912 -4428 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/10 3:31P 541 - 868 -4783 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 10/11 10:45A 541 - 744 -9508 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 10/11 12:22P 541 - 682 -4850 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 10/11 12:28P 541 - 682 -4849 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 0 <br /> 0 <br /> CO <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> 0 <br /> 8 <br /> 0 <br /> u <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> ,. <br /> a <br /> a <br /> 0 <br /> 0 <br /> (0 <br /> a <br /> m <br /> v <br /> O <br />