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Veri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9701542197 871628793 -00001 04/08/13 26 of 96 <br /> Detail for Pwm 9474 Grant: 541 - 228 -8249 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/28 7:01A 811- 000 -0000 Peak PlanAllow Eugene OR 811 –DIG 3 -- -- -- <br /> 2/28 7:11A 541- 968 -3059 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 228 7:45A 541 - 682 -4896 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 228 10:54A 541 - 968 -3059 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 228 11:OOA 541 -510 -6434 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 3/04 7:33A 541 - 968 -3059 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 3104 8:27A 541- 510 -9996 Peak M2MAIlow Eugene OR Incoming CL 1 -- - -- <br /> - 3/04 8:29A 541- 510 -9996 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 345 9:28A 541 - 510 -9996 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> - 3/05 9:35A 541- 232 -7365 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> - 3/06 11:31A 207 - 221 -0507 Peak PlanAllow Eugene OR Incoming CL 1 -- <br /> - 3/06 12:28P 541 -510 -9996 Peak M2MAIIow Eugene OR Eugene OR 1 -- -- -- <br /> 3106 12:32P 541 -510 -9996 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 3/06 2:03P 541- 510 -9996 Peak M2MAIlow Eugene OR Incoming CL 2 -- <br /> 3/07 7:58A 541 -510 -9996 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 3/08 1:31P 541- 747 -1213 Peak PlanAllow Eugene OR Springfld OR 2 — -- — <br /> 3/12 7:46A 541 -914 -2773 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> 3/12 1:02P 541 -510 -9996 Peak M2MAIlow Eugene OR Incoming CL 1 — -- — <br /> rn <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> O <br /> 0 O <br /> U <br /> 0 <br /> a <br /> 0 <br /> U <br /> rn <br /> ai <br /> 0 <br /> O <br />