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veri - onwireless <br /> Invoice Number Account Number Date Due Page <br /> 1137152371 871628793 -00001 12/08/12 27 of 98 <br /> Detail for Pwm 9474 Reynolds: 541- 510 -9996 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/13 10:05A 541- 682 -4840 Peak PlanAllow Eugene OR Eugene 011 2 -- -- -- <br /> 11/13 10:07A 541- 294 -4570 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 11/13 11:07A 541 - 294 -4570 Peak M2MAIlow Eugene OR Coos Bay OR 1 -- -- -- <br /> 11/13 11:43A 541- 294 -4570 Peak M2MAIlow Eugene OR Incoming CL 2 -- <br /> 11/13 12:09P 541 - 225 -8406 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 11/13 12:19P 541 - 520 -6197 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> - 11/13 1:06P 541- 968 -3059 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 0 <br /> 0 <br /> co <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 /> is <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> cn <br /> n <br /> a <br /> as <br /> 0 <br /> 0 <br />