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veri Oflwireless <br /> Invoice Number Account Number Date Due Page <br /> 9713241534 871628793 -00001 11/08/13 26 of 134 <br /> Detail for Pwm 9479 Spill Resp: 541 - 954 -9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/02 3:58P 541- 554 -3017 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> - 10/02 4:31P 541 - 554 -3017 Peak PlanAllow Eugene OR Incoming CL 6 -- -- <br /> 10/02 4:59P 541- 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 10/02 5:10P 541- 915 -4617 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> - 10/03 1:12P 541- 556 -3000 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> - 10103 1:15P 541- 556 -3000 Peak M2MAIlow Eugene OR Eugene OR 2 -- <br /> 10/03 2:10P 541 - 556 -3000 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> - 10/10 11:23A 541- 682 -4884 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 10/10 1:05P 541- 556 -3000 Peak M2MAIlow Springfiel OR Eugene 011 2 -- — <br /> 10/10 1:40P 541- 556 -3000 Peak M2MAIlow Springfiel OR Eugene OR 2 -- — -- <br /> - 10/10 1:45P 541- 556 -3000 Peak M2MAIlow Springfiel OR Incoming CL 2 -- -- -- <br /> - 10/10 2:16P 541 -556 -3000 Peak M2MAIIow Eugene OR Incoming CL 1 -- -- -- <br /> 10/11 7:02A 541- 285 -3414 Peak M2MAIIow Eugene OR Eugene OR 1 -- -- -- <br /> N <br /> N <br /> M <br /> O <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> 8 <br /> 0 <br /> 0 O <br /> U <br /> 0 <br /> 0 <br /> 0 0 <br /> U <br /> (0 <br /> O <br /> tt <br /> O <br />