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r,/ verL <br /> r ?wireless <br /> Invoice Number Account Number Date Due Page <br /> 1119261734 371628681 -00001 10/08/12 94 of 105 <br /> Detail for Seasonal Wew: 541 - 521 -1569 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/28 11:13A 217- 898 -9396 Peak PlanAllow Veneta OR Incoming CL 1 -- — -- <br /> 9/05 9:02A 541 -510 -8420 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 9/05 3:53P 541 - 228 -2027 Peak M2MAIlow Eugene OR Incoming CL 6 -- -- -- <br /> 9/11 11:34A 541- 682 -4927 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 9/11 11:35A 541- 228 -2027 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> 9/11 11:39A 541 - 682 -4927 Peak PlanAllow Eugene OR Incoming CL 1 -- — <br /> 9/12 12:44P 541 - 682 -4927 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> CT) <br /> N <br /> O <br /> 0 <br /> O <br /> (0 <br /> 0 <br /> O <br /> O <br /> O <br /> 0 <br /> O <br /> O <br /> U <br /> 0 <br /> 0 <br /> a <br /> O <br /> 0 <br /> L0 <br /> a <br /> v <br /> 0 <br />