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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650199 871628793 -00002 01/08/14 33 of 38 <br /> Detail for Pwm 9473 After Hrs Phone: 541- 954 -3776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/13 6:22A 541- 682 -5111 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> C 12/13 6:26A 541 -682 -5345 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 12/13 6:56A 541 - 682 -5111 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> m <br /> N <br /> CO <br /> 0 <br /> 0 <br /> o O <br /> O <br /> CD <br /> 0 <br /> O <br /> O <br /> 8 <br /> O <br /> m <br /> ii <br /> 0 <br /> 0 O <br /> U <br /> a <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> ao <br /> m <br /> v <br /> 0 <br />