ver%LOnwireless <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 37 of 121 <br /> Detail for Pwm 9474 Francis: 541 - 914 -2773 <br /> Voice, continued <br /> Artime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination NM. Charges Other Chgs Total <br /> 7/09 9:36A 541 -510 -9778 Peak M2MAIlow Eugene OR Incoming CL 2 — -- -- <br /> 7/09 10:55A 541 -321 -2056 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/09 12:251 541 - 510 -9778 Peak M2MAIIow Eugene OR Incoming CL 1 — — <br /> 7/10 9:17A 541- 914 -2034 Peak Eugene OR Incoming CL 2 .20 -- .20 <br /> 7 /10 9:35A 541 - 510-6434 Peak M2MAlow Eugene OR Eugene OR 2 -- — <br /> 7/10 10:25A 541 - 510 -6434 Peak M2MAIlow Eugene OR Incoming CL — <br /> 7/10 10:27A 541 -510 -9778 Peak M2MAIlow Eugene OR Eugene OR 2 — -- — <br /> 7/10 11:20A 541 - 682 -4872 Peak Eugene OR Incoming CL 1 .10 - .10 <br /> 7/10 11:53A 541- 914 -2034 Peak Eugene OR Incoming CL 3 .30 -- .30 <br /> 7/10 12:12P 541- 914 -2034 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 7/10 12:13P 541 - 510-6434 Peak M2MAIlow Eugene OR Eugene OR 5 — - — <br /> 7/10 12:241 541- 914 -2034 Peak Eugene OR Incoming CL 4 .40 -- .40 <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 7L <br /> O <br /> U <br /> 'D <br /> N <br /> a <br /> C <br />