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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360457 871628793 -00002 02/08/14 19 of 62 <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 /> 1/04 2:22P 541 - 658 -0123 Off—Peak N&W,CaIIFwd Eugene OR Creswell OR 1 -- -- <br /> 1/08 4:08P 541 -658 -0123 Peak PlanAllow,CallFwd Eugene OR Creswell OR 1 -- <br /> 1/09 4:11P 541 - 658 -0123 Peak PlanAllow,CallFwd Eugene OR Creswell OR 1 -- -- -- <br /> - 1/09 8:01P 541-658 -0123 Peak PlanAllow,CallFwd Eugene OR Creswell OR 1 -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 7t <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> II <br /> a <br /> O <br /> 0 <br /> it <br /> m <br /> 0 <br />