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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 1146127480 871628793 -00001 01/08/13 100 of 103 <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 /> 12/09 6:48A 000 - 000 - 0086 Off—Peak N&W,Ca1IVM Eugene OR Voice Mail CL 6 -- -- -- <br /> 12/09 6:56A 541 - 521 -2355 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 12/09 7:33A 000 - 000 -0086 Off—Peak N&W,CaIIVM Eugene OR Voice Mail CL 4 <br /> 12/11 10:24P 541 -682 -5111 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> - 12/11 11:02P 541 -682 -5111 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> 12/12 3:55A 541 - 321 -2056 Off—Peak N&W Eugene OR Incoming CL 2 -- -- -- <br /> - 12/12 4:02A 541 - 321 -2056 Off—Peak N&W Eugene OR Junctioncy OR 1 -- -- -- <br /> - 12/12 4:04A 541- 321 -2056 Off—Peak N&W Eugene OR Incoming CL 1 -- -- -- <br /> - 12/13 3:46A 541- 321 -2056 Off—Peak N&W Eugene OR Incoming CL 2 -- -- <br /> rn <br /> rn <br /> N <br /> O <br /> O <br /> O <br /> O <br /> 05 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> a <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> u <br /> a <br /> 0 <br /> 0 <br /> co <br /> cTo <br /> a <br /> z <br /> 0 <br /> O <br />