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veri .. onwireless <br /> Invoice Number Account Number Date Due Page <br /> 1146127480 871628793 -00001 01/08/13 67 of 103 <br /> Detail for Pwm 9429 Sign Crew: 541- 915 -1810 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1126 5:52A 000 - 000 -0086 Off —Peak N&W,CaJIVM Eugene OR Voice Mail CL 1 -- -- <br /> 1126 5:52A 541- 505 -0564 Off —Peak N&W,CallFwd Eugene OR Eugene OR 1 -- -- <br /> 12101 9:11A 541- 729 -9088 Off—Peak N&W,CallFwd Eugene OR Eugene OR 1 -- -- -- <br /> rn <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 7 t . <br /> 0 <br /> c <br /> p' <br /> 0 <br /> 0 <br /> 0 <br /> co <br /> a <br /> m <br /> 0 <br />