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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 1137152371 871628793 -00001 12/08/12 82 of 98 <br /> Detail for Pwm 9423 Bonn: 541 - 914 -2776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/06 1:27P 503 931 - 3865 Peak PlanAllow Eugene OR Incoming CL 7 -- -- <br /> 11/07 8:51A 000-000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- -- -- <br /> 11/07 8:52A 503 - 931 -3865 Peak PlanAllow Eugene OR Salem OR 1 -- -- <br /> 11/07 10:05A 503- 931 -3865 Peak PlanAllow Eugene OR Salem OR 1 -- -- <br /> 11/07 10:07A 503- 931 -3865 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 11/07 12:02P 541 - 729 -6775 Peak M2MAIlow Eugene OR Incoming CL 12 -- -- -- <br /> 11/07 2:12P 503- 793 -6743 Peak PlanAllow Eugene OR Incoming CL 3 -- -- <br /> 11/08 10:20A 541- 228 -0543 Peak PlanAllow Eugene OR incoming CL 3 -- -- -- <br /> 11/09 2:06P 503 - 931 -3865 Peak PlanAllow Eugene OR Salem OR 1 -- -- -- <br /> o <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 /> U 0 <br /> 0 <br /> 0 0 <br /> U <br /> m <br /> n <br /> u <br /> 0 <br /> O <br />