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VerijklIwiteless <br /> Invoice Number Account Number Date Due Page <br /> 1119271013 770247670—W007 10/08/12 6 of 24 <br /> Detail for POS Turnbull: 541 - 285 -8393 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/12 11:17A 541- 915 -9047 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 9/12 11:27A 541 - 915 -9047 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 9/13 11:27A 000 - 000 -0086 Peak PIanAllow,CaUIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> 0 <br /> n <br /> N <br /> O <br /> O <br /> O <br /> O <br /> N) <br /> N <br /> O <br /> O <br /> O <br /> O <br /> Lh <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> Q <br /> O <br /> 0 <br /> c) <br /> L0 <br /> m <br /> O <br />