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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9701542197 871628793 -00001 04/08/13 75 of 96 <br /> Detail for Pwm 9423 Hamby: 541 - 359 -8992 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 3/13 9:48A 541 -517 -3272 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- -- <br /> 3/13 10:12A 541- 517 -3272 Peak M2MAIlow Eugene OR Eugene OR 3 -- - - -- <br /> 3/13 10:17A 503 - 209 -0299 Peak M2MAIlow Eugene OR Incoming CL 5 -- -- <br /> 3/13 10:32A 541- 935 -3675 Peak PlanAllow Eugene OR Veneta OR 4 -- -- -- <br /> 3/13 2:56P 503- 209 -0299 Peak M2MAIlow Veneta OR Portland OR 10 -- -- - - <br /> 3/13 3:27P 503- 209 -0299 Peak M2MAIlow Veneta OR Incoming CL 2 -- -- <br /> 3/13 3:48P 503 - 209 -0299 Peak M2MAllow Veneta OR Portland OR 2 -- <br /> rn <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0) <br /> :O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> d <br /> YC <br /> O <br /> 0 <br /> U <br /> 0 <br /> O <br /> 0 O <br /> U <br /> cn <br /> rn <br /> N <br /> x <br /> m <br /> V <br />