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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 87 of 140 <br /> Detail for R.I.T.S. Loaner 2: 541 - 520 -2084 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/22 4:31P 541 - 658 -0123 Peak PlanAllow,CallFwd Eugene OR Creswell OR -- -- -- <br /> - 1127 12:19P 541 - 658 -0123 Peak PlanAllow,CallFwd Eugene OR Creswell OR 5 -- -- -- <br /> - 12/07 4:40P 541- 658 -0123 Off —Peak N&W,CaJIFwd Eugene 013 Creswell OR 1 -- -- -- <br /> 12/11 8:08P 541 -658 -0123 Peak PlanAllow,CallFwd Eugene OR Creswell OR 1 -- -- -- <br /> N <br /> N <br /> 0 <br /> 0 <br /> O <br /> O <br /> c) <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> U <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> <o <br /> 0, <br /> 12 <br /> 0 <br />