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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9701542197 871628793 -00001 04/08/13 50 of 96 <br /> Detail for Pwm 9472 Var. Sfm Crew: 541 - 913 -9587 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 2/15 12:071 541- 915 -4617 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 225 9:46A 541- 954 -2298 Peak M2MAIIow Eugene OR Incoming CL 1 -- -- -- <br /> - 225 11:15A 541 -521 -4132 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 2/26 1:13P 541- 954 -2298 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 3/04 2:45P 541 - 915 -4617 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- - <br /> 3/05 8:28A 541- 915 -4617 Peak M2MAIlow Eugene OR Eugene OR 2 -- - - <br /> - 3/05 9:04A 541 - 915-4617 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 3/05 10:OOA 541- 554 -5504 Peak M2MAIlow Eugene OR Eugene OR a -- -- -- <br /> - 3/05 11:02A 541- 915 -4617 Peak M2MAIlow Eugene OR Eugene OR -- -- -- <br /> - 336 12:14P 541 - 913 -3418 Peak M2MAIlow Eugene OR Eugene OR 1 - -- <br /> - 3/06 12:25P 541- 914 -6238 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 3/08 7:33A 541 - 543 -4880 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 3/08 8:29A 541 - 543 -4880 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> m <br /> N <br /> m <br /> N <br /> O <br /> o O <br /> O <br /> m <br /> O <br /> O <br /> O <br /> O <br /> O <br /> O <br /> a <br /> u <br /> 0 <br /> 0 <br /> 0 <br /> 40 <br /> O <br /> 40 <br /> a <br /> 0 <br /> 0 <br /> [O <br /> to <br /> 40 <br /> 40 <br /> m <br /> v <br /> 0 <br />