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veri Oifnwireless <br /> Invoice Number Account Number Date Due Page <br /> 1146127480 871628793 -00001 01/08/13 86 of 103 <br /> Detail for Pwm 9423 Bonn: 541 - 914 -2776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/11 10:31A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- <br /> 12/11 10:32A 503 - 931 -3865 Peak PlanAllow Eugene OR Salem OR 1 <br /> 12/11 10:59A 541- 228 -1151 Peak PlanAllow Eugene OR Eugene OR 3 -- <br /> 12/13 11:24A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 1 -- - <br /> 12/13 11:28A 541 - 729 -6775 Peak M2MAllow Eugene OR Eugene OR 5 - - - <br /> 12/13 11:32A 503 - 931-3865 Peak PlanAllow Eugene OR Salem OR 7 - <br /> 12/13 1:29P 541 - 729 -6775 Peak M2MAIlow Eugene OR Incoming CL 15 - - — <br /> 12/13 1:53P 541 - 954 -6403 Peak PlanAllow Eugene OR Eugene OR 2 -- -- - <br /> 12/13 2:54P 541-954-6403 Peak PlanAllow Eugene OR Incoming CL 3 - -- - <br /> O <br /> O <br /> M <br /> O <br /> O <br /> th <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> a <br /> 0 <br /> O <br /> 0 <br /> U <br /> 0 <br /> a <br /> O <br /> O <br /> m <br /> a <br /> ii <br /> 2 v <br /> O <br />