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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9720071705 871628793 -00002 03/08/14 26 of 64 <br /> Detail for Pwm 9423 Blair: 541 - 913 -8406 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/29 8:51A 541 - 359 -8992 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- 1/29 9:23A 541- 359 -8992 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 1/30 8:38A 541- 359 -8992 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- - - <br /> - 2/06 7:15A 541- 912 -8026 Peak M2MAIlow SpringfielOR Incoming CL 1 -- -- -- <br /> 2/06 10:31A 541- 359 -8992 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> - 2/07 9:12A 541 - 517 -3272 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> - 2/11 7:04A 541- 682 -4883 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 2/11 9:45A 541 - 359 -8992 Peak M2MAIlow Eugene OR Eugene OR 1 -- - - -- <br /> - 2/11 2:20P Unavailable Peak PlanAllow Eugene OR Incoming CL 1 -- - - -- <br /> - 2/12 3:02P 541- 914 -2776 Peak M2MAIlow Eugene OR Eugene OR 11 -- -- <br /> 2/13 10:OOA 541- 359 -8992 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 2/13 10:10A 541 - 359 -8992 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 2/13 10:18A 541- 914 -2776 Peak M2MAIlow Eugene OR Eugene OR 1 -- — -- <br /> 2/13 10:18A 541 -914 -2034 Peak PlanAllow Eugene OR Eugene OR 1 -- -- — <br /> N <br /> 0) <br /> O <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> U <br /> N <br /> O <br /> o. <br /> 0 <br /> U <br /> co <br /> OT) <br /> a <br /> a <br /> 0 <br />