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VeriiZOnwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9703201958 871628793 -00001 05/08/13 39 of 112 <br /> Detail for Pwm 9474 Francis: 541 - 914 -2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/05 1:04P 503- 713 -5869 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 4/08 10:21A 541 - 510 -6434 Peak M2MAllow Eugene OR Incoming CL 3 -- -- <br /> 4/08 10:24A 541- 225 -8406 Peak M2MAllow Eugene OR Incoming CL 2 -- -- -- <br /> 4/09 2:32P 541- 914 -2034 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 4/10 7:43A 541 -510 -6434 Peak M2MAllow Eugene 011 Eugene OR 1 -- -- <br /> 4/10 10:07A 541 - 510-6434 Peak M2MAllow Eugene OR Eugene OR 2 -- -- -- <br /> 4/10 3:41P 000 -000 -0086 Peak PlanAllow,CaIIVM Seaside 011 Voice Mail CL 3 -- - <br /> 4/10 3:44P 541 - 912 -6516 Peak PlanAllow Seaside OR Eugene OR 2 -- -- - <br /> 4/10 3:52P 541- 953 -0935 Peak M2MAllow Seaside OR Eugene OR 1 -- -- <br /> 4/10 3:58P 541- 968 -7677 Peak M2MAllow Seaside OR Incoming CL 3 -- -- -- <br /> 4/10 5:01P 541 -520 -3360 Peak M2MAllow Seaside 011 Eugene OR 1 -- -- -- <br /> 4/10 5:02P 541 - 953 -0935 Peak M2MAllow Seaside OR Eugene OR 1 -- -- <br /> 4/10 5:44P 541 -520 -3360 Peak M2MAllow Seaside OR Eugene OR 2 -- -- -- <br /> 4/11 8:02A 541- 968 -7677 Peak M2MAllow Seaside OR Eugene OR 1 - - -- <br /> 4/12 11:16A 541 -968 -7677 Peak M2MAllow Springfiel OR Incoming CL 2 -- -- <br /> 4/12 12:05P 541 - 510 -6434 Peak M2MAllow Eugene OR htcoming CL 3 -- - -- <br /> 4/12 12:28P 541- 914 -2775 Peak M2MAllow Eugene OR Eugene OR 3 -- -- <br /> 4/12 1:22P 541- 914 -2775 Peak M2MAllow Eugene OR Incoming CL 5 -- -- -- <br /> 0) <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> L0 <br /> 0 <br /> a <br /> 0 <br /> U <br /> M <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br />