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veri:. onWiteless <br /> Invoice Number Account Number Date Due Page <br /> 1146127480 871628793 -00001 01/08/13 56 of 103 <br /> Detail for Pwm 9472 Var. Sfm Crew: 541 - 913 -9587 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 12/12 8:25A 541- 915 -2554 Peak PlanAllow Eugene OR Eugene OR 3 -- -- <br /> - 12/12 8:31A 541- 915 -2554 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> 12/12 8:35A 541 - 915 -2554 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 12/12 9:21A 541- 915 -2554 Peak PlanAllow Eugene OR Eugene OR 1 -- <br /> 12/12 10:53A 541- 912 -4899 Peak M2MAllow Eugene OR Incoming CL 2 -- -- -- <br /> 12/12 11:03A 541 -912 -4899 Peak M2MAIlow Eugene OR Eugene OR 1 -- - - <br /> - 12/13 8:12A 541 -915 -2554 Peak PlanAllow Eugene OR Eugene OR 1 -- <br /> 12/13 8:20A 541 - 915 -2554 Peak PlanAllow Eugene OR Incoming CL 4 -- -- -- <br /> - 12/13 8:24A 541 - 913 -3418 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 12/13 8:26A 541- 915 -2554 Peak PlanAllow Eugene OR Incoming CL 3 -- <br /> 12/13 8:44A 541- 915 -2554 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> - 12/13 9:09A 541 - 915 -2554 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 12/13 9:12A 541 - 912 -4899 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> N <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ai <br /> a <br /> 0 <br /> 0 <br /> M <br /> 10 <br /> a <br /> is <br /> 0 <br /> v <br /> 0 <br />