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veriimnwiretess <br /> Invoice Number Account Number Date Due Page <br /> 9709872277 871628793 -00001 09/08/13 43 of 128 <br /> Detail for Pwm 9474 Pickens: 541 - 968 -4261 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/01 9:35A 541 - 914 -2775 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- - -- <br /> - 8/02 10:09A 541- 915 -6771 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> - 8/02 12:40P 541- 682 -8634 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> 8/02 12:42P 541 - 682 -8620 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 8/02 12:48P 541- 682 -8634 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> - 8/06 8:09A 541 - 510 -9996 Peak M2MAIlow Eugene OR Incoming CL 1 -- <br /> 8106 1:48P 541 -682 -8634 Peak PlanAllow Eugene OR Eugene OR 1 -- — <br /> 8/06 1:49P 541 - 682 -8638 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> - 8/07 10:54A 541- 915 -6771 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> - 8/08 2:20P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- <br /> - 8/09 8:45A 541 -510 -9996 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> - 8/09 1:34P 541 -914 -2773 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> O <br /> O <br /> U <br /> N <br /> 0 <br /> k <br /> a <br /> U <br /> M <br /> a <br /> K <br /> 0 <br /> - 2 <br /> O <br />