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\ — V eri Qp fireless <br /> Invoice Number Account Number Date Due Page <br /> ' X11104091,24 8716287 00001 09/08/12. 49 of'105 � `� ...mu <br /> Detail for Pwm 9472 Var. Sfm Crew: 541- 913 -9587 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/18 11:38A 541 -554 -5504 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 7/23 7:03A 541 - 515 -5153 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 7/23 7:23A 541 -515 -5153 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> - 7/25 7:18A 541 - 913 -3418 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> - 7/25 8:42A 000 - 000 -0086 Peak PIanAllow,CaOIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 7/25 9:02A 541- 515 -5153 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 7/25 12:44P 541 -515 -5153 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 8/06 6:50A 541 - 954 -2298 Peak M2MAIlow Eugene 011 Eugene 011 1 -- -- -- <br /> - 8/08 2:O1P 541 - 913 -3418 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> N <br /> O <br /> N <br /> O <br /> O <br /> O <br /> O <br /> n <br /> N <br /> O <br /> O <br /> O <br /> O <br /> O <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> u <br /> a <br /> 0 <br /> U <br /> a) <br /> a <br /> is <br /> 0 <br /> a <br /> O <br />