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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9711551378 871628793 -00001 10/08/13 27 of 135 <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 /> 9/05 8:33A 541- 914 -2773 Peak M2MAIlow Eugene OR Incoming CL 2 -- — <br /> - 9/06 10:26A 541 - 915 -3636 Peak Eugene OR Eugene OR 2 .20 .20 <br /> - 9/11 12:40P 541 - 682 -4871 Peak Springfiel OR Incoming CL 1 .10 -- .10 <br /> 9/12 9:32A 541- 510 -6434 Peak M2MAIlow Eugene OR Incoming CL 1 — — — <br /> - 9/12 1:46P 541- 294 -4570 Peak M2MAIlow Eugene OR Incoming CL 1 — — -- <br /> - 9/13 8:07A 541 -510 -9996 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> - 9/13 8:22A 541 -510 -9996 Peak M2MAIlow Eugene OR Eugene OR 2 — — — <br /> - 9/13 10:51A 541 -510 -9996 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- — <br /> 9/13 10:52A 541 -510 -9996 Peak M2MAIlow Eugene OR Eugene OR 1 — — — <br /> 9/13 12:43P 541 -513 -6343 Peak Eugene OR Incoming CL 1 .10 — .10 <br /> M <br /> CO <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> is <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0. <br /> 0 <br /> U <br /> cn <br /> 0 <br /> 6- <br /> O <br />