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veri nwireless Invoice Number Account Number Date Due Page <br /> 9737167546 871628793 -00006 Do Not Pay 18 of 32 <br /> Detail for Pwm ON —Call Supervisor: 541 - 852 -5397 <br /> Voice <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Mn. Charges Other Chgs Total <br /> - 11/13 11:51P 541- 954 -3776 Off—Peak PriorMth.N&W Eugene OR Eugene OR 3 — — — <br /> - 11/15 1:421' 541- 915 -4617 Off—Peak N&W Eugene OR Incoming CL 2 -- -- — <br /> m <br /> 0 <br /> 0 <br /> 5' <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 1 <br /> m <br /> 0 <br /> 0 <br /> 0 <br />