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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360457 871628793 -00002 02/08/14 55 of 62 <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 /> 1/13 5:33A 541 - 968 -3394 Off —Peak N&W Eugene OR Incoming CL 1 -- -- <br /> 1/13 6:53A 503- 232 -1987 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 1/13 3:27P 541 -682 -4803 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> 1/13 4:O1P 541- 968 -2117 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> at <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> Cr) <br /> n <br /> ai <br /> 0 <br /> 0 <br />