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- Venipwireless <br /> Invoice Number Account Date Due Page <br /> 1 119274040 871628793 00001 x,10/08/12 ,, 83� of 103 <br /> Detail for Pwm 9423 Bonn: 541 - 914 -2776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 9/07 2:48P 000 000 - 0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 4 -- -- -- <br /> 9/10 1:18P 541- 852 -1871 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 9/10 2:06P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- -- -- <br /> 9/10 2:10P 541- 729 -6775 Peak M2MAIIow Eugene OR Incoming CL 10 -- -- -- <br /> 9/12 7:31A 000 - 000 -0086 Peak PIanAllow,CaIIVM Eugene OR Voice Mail CL 6 -- -- -- <br /> 9/12 8:52A 503- 931 -3865 Peak PlanAllow Eugene OR Salem OR 2 -- -- -- <br /> 9/12 11:34A 503 - 931 - 3865 Peak PlanAllow Eugene OR Salem OR 2 -- -- -- <br /> 9/12 12:25P 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 9/13 1:15P 541- 954 -6977 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> 9/13 2:21P 541- 484 -7796 Peak PlanAllow Eugene OR Eugene OR 11 -- -- -- <br /> m <br /> co <br /> rn <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0) <br /> 2 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> Q <br /> O <br /> 0 <br /> cn <br /> 10 <br /> a <br /> u <br /> d <br /> v <br /> 0 <br />