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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 1137152371 871628793 -00001 12/08/12 68 of 98 <br /> Detail for Pwm 9426 Ferchland: 541 - 953 -9881 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/13 2:41P 541- 682 -4961 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 11/13 2:431' 541 -868 -5098 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 11/13 2:58P 541 -868 -5098 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> co <br /> M <br /> L) <br /> 0 <br /> M <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> 0 <br /> M <br /> a <br /> 0 <br />