veri , Oflwiretess <br /> Invoice Number Account Number Date Due Page <br /> 9704866189 871628793 -00001 06/08/13 30 of 110 <br /> Detail for Pwm 9474 Grant: 541 - 228 -8249 <br /> Voice, continues <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 4/18 11:19A 541 - 510 - 9996 Peak M2MAIlow Eugene OR Incoming CL -- -- <br /> 424 2:07P 541- 682 -6199 Peak PromoAllow Eugene OR Eugene OR 2 -- -- <br /> - 425 10:21A 541 - 914 -2773 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- - <br /> 4_30 1:09P 541 - 510 -9996 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 4/30 1:16P 541 -510 -9996 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> - 5/01 2:50P 541 - 914 -2773 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- - - <br /> 5/06 1:24P 541 - 510 - 9996 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> 507 1:43P 541 - 682 -4967 Peak PromoAllow Eugene OR Incoming CL -- <br /> - 5J07 2:24P 541- 461 -8011 Peak PromoAllow Eugene OR Eugene OR 2 -- -- -- <br /> - 5/07 2:46P 541 -689 -7790 Peak PromoAllow Eugene OR Eugene OR 2 — -- -- <br /> - 5/09 8:36A 541 -510 -9996 Peak M2MAIlow Eugene OR Eugene OR 2 — -- -- <br /> 5/09 10:39A 541 -510 -9996 Peak M2MAIIow Eugene OR Incoming CL 1 -- -- -- <br /> 5/10 8:41A 541 -510 -9996 Peak M2MAllow Eugene OR Eugene OR 2 -- -- - <br /> 5/10 12:12P 541 -510 -9996 Peak M2MAIlow Eugene OR Eugene OR -- - - -- <br /> 5/10 12:201 541 -510 -9996 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> 5/13 8:15A 541- 510 -9996 Peak M2MAIlow Eugene OR Incoming CL 1 — -- -- <br /> 5/13 8:24A 541 -510 -9996 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> 5/13 10:18A 541 - 607 -6701 Peak PromoAllow Eugene OR Incoming CL 1 — -- — <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> at <br /> 0 <br /> 0 <br /> U <br /> L0 <br /> O <br /> a <br /> a <br /> O <br /> 0 <br /> M <br /> ai <br /> 0) <br /> O <br />