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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650199 871628793 -00002 01/08/14 36 of 38 <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 /> - 12/13 9:30A 541 - 554 -3017 Peak PlanAllow Eugene OR Eugene OR 5 -- -- <br /> - 12/13 11:17A 541- 682 -8471 Peak PlanAllow Eugene OR Incoming CL 5 -- <br /> - 12/13 11:44A 541- 556 -3000 Peak M2MAIlow Eugene OR Eugene OR 4 -- <br /> - 12/13 12:16P 541 -554 -3017 Peak PlanAllow Eugene OR Eugene OR 10 • -- -- <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> L. <br /> 0 <br /> 0 0 <br /> U <br /> 0 <br /> 0 <br /> ii <br /> a <br /> 0 <br /> 0 <br /> C) <br /> ■ <br /> 0 <br /> ii <br /> 0 <br />