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Ve/'i; OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 1164066897 871628793 -00001 03/08/13 33 of 101 <br /> Detail for Pwm 9474 Francis: 541 - 914 -2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/29 10:11A 541 - 225 - 8407 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 129 10:35A 541 - 682 -4894 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> - 129 10:37A 541 -510 -9778 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 129 10:40A 541 -510 -9778 Peak M2MAIlow Eugene OR Incoming CL 2 - -- -- -- <br /> - 129 10:41A 541 - 225 -8407 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 129 1:57P 541- 228 -8249 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> - 1/30 1:43P 541 - 510 -6434 Peak M2MAIIow Eugene OR Incoming CL 4 -- -- -- <br /> - 1/31 10:12A 541- 228 -8249 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 1031 12:09P 541 -510 -9650 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> - 2/11 6:24A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- <br /> - 2/11 9:52A 541 -510 -9778 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> - 2/11 11:05A 541- 510 -9650 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 2/11 11:07A 541- 510 -9650 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 2/12 2:54P 541 - 953 -0935 Peak M2MAllow Eugene OR Incoming CL 1 -- -- <br /> 2/13 10:52A 541 - 510 -9996 Peak M2MAIlow Eugene OR Incoming CL 2 — — — <br /> co <br /> O <br /> O <br /> 0 <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> U <br /> 0 <br /> 0 <br /> a <br /> O <br /> U <br /> M <br /> ao <br /> is <br /> m <br /> 0 <br />