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veri> onwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9716650199 871628793 -00002 01/08/14 20 of 38 <br /> Detail for Pwm 9472 Var. Sfm Crew: 541 - 913 -9587 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/12 6:33P 541- 543 -4880 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> 12/12 9:071 541 - 543 -4880 Off—Peak N&W Eugene OR Incoming CL 3 -- -- <br /> � _ 12/12 9:231 541 - 543 -4880 Off—Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> _ 12/12 9:49P 541 -543 -4880 Off —Peak N&W Eugene OR Incoming CL 4 -- <br /> - 12/12 10:267 541 - 543 -4880 Off —Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> - 12/13 8:53A 541- 968 -2117 Peak M2MAIlow Eugene OR Eugene OR 1 — - -- -- <br /> _ 12/13 9:16A 541 -968 -2117 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 12/13 10:05A 541 -543 -4880 Peak Plan/glow Eugene OR Eugene OR 3 -- -- -- <br /> 12/13 10:49A 541- 968 -2117 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 0) <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> o) <br /> 0 <br /> 0 0 <br /> U <br /> 0) <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> co <br /> v <br /> 0 <br />