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• <br /> V veriL„nwireless <br /> Invoice Number Account Number Date Due Page <br /> 1128184472 371628681 -00001 11/08/12 42 of 107 <br /> Detail for Ginny Alfriend: 541 - 868 -4783 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/11 10:55A 541- 954 -1082 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 10/11 11:44A 541- 913 -7908 Peak M2MAIlow Eugene OR Incoming CL 3 -- -- -- <br /> 10/12 6:50A 541 -510 -2503 Peak M2MAIlow Creswell OR Eugene OR 1 -- -- -- <br /> 03 <br /> (O <br /> 0 <br /> a) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> as <br /> 0 <br /> 0 <br /> m <br /> io <br /> v <br /> m <br /> v <br /> 0 <br />