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• veri : o nwireless <br /> Invoice Number Account Number Date Due Page <br /> 1164066897 871628793 -00001 03/08/13 72 of 101 <br /> Detail for Pwm 9426 Ferchland: 541 - 953 -9881 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 1/29 8:22A 541- 912 -4530 Peak PlanAllow Eugene OR Incoming CL 2 -- -- -- <br /> - 129 8:39A 541 -912 -4530 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 129 3:07P 541 -912 -4530 Peak PlanAllow Eugene OR Eugene OR 1 -- -- - <br /> - 1/30 3:10P 425 -406 -9074 Peak PlanAllow Eugene OR Incoming CL 1 - -- -- <br /> 1/31 3:27P 541 - 912 -4530 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> - 2/01 9:34A 541 -868 -5098 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> - 2/01 9:41A 541- 554 -1269 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> - 2107 10:25A 541- 912 -4530 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 2/08 8:13A 541- 953 -3087 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- <br /> - 2/11 9:07A 541 -868 -5098 Peak PlanAllow Springfiel OR Incoming CL 1 -- -- <br /> - 2/11 9:15A 541 -868 -5098 Peak PlanAllow Springfiel OR Incoming CL 1 -- -- -- <br /> - 2/12 8:42A 541 -868 -5098 Peak PlanAllow Eugene OR Incoming CL 2 -- -- <br /> 2/12 8:46A 541 -868 -5098 Peak PlanAllow Eugene OR Incoming CL 1 - -- -- <br /> 2/12 10:13A 541 -868 -5098 Peak PlanAllow Eugene OR Incoming CL 3 -- -- <br /> 2/12 11:18A 541 -868 -5098 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 2/12 12:38P 541 -868 -5098 Peak PIaNUlow Eugene OR Incoming CL 3 -- -- — <br /> OD <br /> N <br /> N <br /> 0 <br /> O <br /> O <br /> 0 <br /> th <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> a <br /> LO <br /> O <br /> U <br /> 0 <br /> iC <br /> 0. <br /> 0 <br /> 0 <br /> m <br /> O <br />