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veri onwireIess <br /> Invoice Number Account Number Date Due Page <br /> 1164066897 871628793 -00001 03/08/13 70 of 101 <br /> Detail for Pwm 9426 Trat Signal Lead: 541 - 953 -3087 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 2/11 10:25A 541- 868 -5098 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> 2/11 10:44A 541- 501 -2431 Peak PlanAllow Eugene OR Eugene OR 2 -- <br /> - 2/11 1:15P 541 -913 -2504 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> - 2/12 7:38A 541- 868 -5098 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 2/12 8:20A 541 -868 -5098 Peak PlanAllow Eugene OR Eugene OR 4 -- -- <br /> - 2/12 9:20A 541 - 682 -6190 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 2/12 10:12A 000 -000 -0086 Peak PIanAllow,CaIIVM Eugene OR Voice Mail CL 1 — -- <br /> 2/13 8:20A 541 - 342 -4434 Peak PlanAllow Eugene OR Incoming CL 1 -- — -- <br /> 2/13 9:22A 614 - 827 -0677 Peak PlanAllow Eugene OR Incoming CL 1 — — — <br /> co <br /> 03 <br /> O <br /> 0 <br /> 0 <br /> th <br /> 0 <br /> t0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> a <br /> 0 <br /> 0 O <br /> 0 <br /> O <br /> a <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> 0 <br /> ai <br /> 0 <br /> O <br />