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-- Vet% Oflwireless <br /> Invoice Number Account Number Date Due Page <br /> 1164066897 871628793 -00001 03/08/13 86 of 101 <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 /> 2/08 12:391 541 - 214 -0241 Peak M2MAllow Eugene OR Eugene OR 3 -- -- -- <br /> 2/08 1:50P 541- 214-0241 Peak M2MAIlow Eugene OR Incoming CL 3 -- - -- <br /> 2/12 11:35A 331- 205 -8765 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 2/13 12:16P 541- 729 -6775 Peak M2MAIlow Eugene OR Eugene OR 1 -- <br /> 2/13 12:18P 541- 729 -6775 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- <br /> 2/13 12:24P 541 - 729 -6775 Peak M2MAIlow Eugene OR Incoming CL 4 -- -- -- <br /> 2/13 1:261 541- 510 -8420 Peak M2MNIow Eugene OR Incoming CL 8 - - -- -- <br /> 2/13 1:33P 541 - 729-6775 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- <br /> 2/13 1:40P 541 -510 -8420 Peak M2MAIlow Eugene OR Eugene OR 2 -- <br /> 2/13 1:46P 541 - 510 -8420 Peak M2MAIlow Eugene OR Incoming CL 5 -- <br /> N <br /> O <br /> th <br /> W <br /> N <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> a <br /> O <br /> 0 <br /> U <br /> L0 <br /> O <br /> u <br /> 0 0 <br /> U <br /> CO <br /> W <br /> cn <br /> 0 <br /> v <br /> O <br />