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k, - 1 veripnwireless <br />Invoice Number Account Number Date Due Page <br />Detail for POS 9645 — 37 Andersson: 541 - 514 -5246 <br />Voice, continued <br />Date <br />11/03 <br />Time Number <br />2:13P 541 -915 -9047 <br />Rate <br />Peak <br />Usage Type <br />M2MAIlow <br />Origination <br />Eugene OR <br />Destination <br />Incoming CL <br />Airtime Long Dlst/ <br />Min. Charges Other Chile Total <br />1 -- — — <br />11/04 <br />11:26A 541-514-5247 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 <br />11/04 <br />3:43P 541 -359 -6257 <br />Peak <br />M2MAIIow <br />Eugene OR <br />Eugene OR <br />1 -- -- — <br />11107 <br />7:52A 541- 510 -7609 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />1 -- -- -- <br />11/17 <br />8:28A 541515 -4617 <br />Peak <br />M2MAIImm <br />Eugene OR <br />Eugene OR <br />3 -- -- -- <br />11117 <br />11:19A 541 -915 -4617 <br />Peak <br />M21MAIIow <br />Eugene OR <br />Eugene OR <br />3 <br />11107 <br />1:41P 541 - 913 -3418 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Incoming CL <br />2 -- -- -- <br />11108 <br />8:31A 541- 359 -6257 <br />Peak <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 – <br />11/08 <br />3:22P 5415145247 <br />Peak <br />M21MAIlow <br />Eugene OR <br />Eugene OR <br />1 -- -- -- <br />11/10 <br />6:20A 541-- 915 -4617 <br />Peak <br />MAW <br />- Eugene OR <br />Eugene OR <br />2 – <br />11110 <br />6:22A 541- 3595257 <br />Peals <br />M2MAIlow <br />Eugene OR <br />Eugene OR <br />1 <br />11110 <br />6:22A 541510 -7609 <br />Peak <br />102MAIlow <br />Eugene OR <br />Eugene OR <br />8 – <br />11110 <br />1:24P 541520 -4984 <br />Peak <br />M2MAIIow <br />Eugene OR <br />Incoming CL <br />1 -- — -- <br />m <br />r <br />8 <br />u <br />`o <br />v <br />0 <br />is <br />v <br />u <br />0 <br />