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veri Onwireless <br /> Invoice Number Account Number Date Due Page <br /> 1137152371 871628793 -00001 12/08/12 95 of 98 <br /> Detail for Pwm 9473 After Hrs Phone: 541 - 954 -3776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/01 10:10P Unavailable Off -Peak N&W Eugene OR Incoming CL 1 -- -- <br /> 11/01 10:42P 541- 954 -8382 Off -Peak N&W Eugene OR Eugene OR 2 -- -- <br /> 11/01 10:47P 541- 746 -2248 Off -Peak N &W Eugene OR Incoming CL 1 -- <br /> 11/01 10:51P 541- 746 -2248 Off -Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 11/02 12:26A 541- 682 -5345 Off-Peak N&W Eugene OR Eugene OR 5 -- - -- <br /> 11/02 7:28A 541- 228 -6226 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> 11/03 7:59A 541 -682 -5111 Off -Peak N&W Eugene OR Incoming CL 1 -- — -- <br /> 11/05 6:52A Unavailable Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 11/05 3:39P 541 -682 -4936 Peak PlanAllow Eugene OR Incoming CL 1 - -- <br /> 11/06 5:28A Unavailable Off -Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> 11/06 6:17A Unavailable Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 11/06 6:43P 612- 872 -5438 Peak PlanAllow Eugene OR Incoming CL 2 -- — -- <br /> 11/09 7:12A Unavailable Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> 11/09 5:36P 541 -682 -5111 Peak M2MAlow Eugene OR Incoming CL 2 — -- — <br /> 11/09 9:38P 541 - 682 -4865 Off -Peak N&W Eugene OR Incoming CL 2 -- — — <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> U <br /> LO <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> 0 <br />