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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360457 871628793 -00002 02/08/14 21 of 62 <br /> Detail for Pwm T CaII: 541 - 520 -2931 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/17 12:11P 541 - 913 -3418 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 12/17 5:29P 541 -485 -7957 Peak M2MNIow Eugene OR Incoming CL 3 -- <br /> 12/19 10:08A 541- 206 -1183 Peak PlanAllow Eugene OR Eugene OR 1 - - - -- <br /> 12/19 10:08A 541- 682 -4872 Peak PlanAllow Eugene OR Eugene OR 7 -- -- - <br /> - 12/23 10:10A 541- 913 -5185 Peak M2MAIloW Eugene OR Incoming CL 1 -- -- - <br /> - 12131 10:57A 541- 915 -4617 Peak M2MAllow Eugene OR Eugene OR 4 -- - <br /> 1/03 1:36P 541- 214 -5652 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> - 1/03 1:37P 541 -600 -7792 Peak PlanAllow Eugene OR Eugene OR 2 - -- -- <br /> - 1/04 6:36P 541- 999 -6754 Off-Peak N&W Eugene OR Florence OR 2 -- -- <br /> - 1/09 8:23A 541 -682 -5078 Peak PlanAllow Eugene OR Eugene OR 11 -- -- - <br /> - 1/09 1:34P 541- 682 -4860 Peak PlanPllow Eugene OR Eugene OR 2 - -- - <br /> 1/10 12:46P 541- 214 -5652 Peak M2MAIlow Eugene OR Incoming CL 1 - -- -- <br /> 1/11 1:18P 541 - 852 -1899 Off-Peak N&W Eugene OR Eugene OR 2 -- -- -- <br /> 1/11 1:20P 541- 214 -5652 Off-Peak N&W Eugene OR Eugene OR 1 -- -- -- <br /> 1/11 2:18P 541- 852 -1899 Off-Peak N&W Eugene OR Incoming CL 2 - -- -- <br /> 1/11 2:20P 541- 214 -5652 Off -Peak N&W,CalIWait Eugene OR Incoming CL 1 -- -- - <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> v <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> d <br /> 0 <br /> 0 <br /> r> <br /> ii <br /> d <br /> O <br />