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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9703201958 871628793 -00001 05/08/13 64 of 112 <br /> Detail for Pwm 9472 Howes: 541 - 954 -2298 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/12 9:21A 541 -682 -4872 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 4/12 10:31A 541 - 915 -2554 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> 4/12 10:32A 541-914-6238 Peak PlanAllow,CallWait Eugene OR Incoming CL 1 -- — -- <br /> 4/12 12:25P 541- 915 -2554 Peak PlanAllow Eugene OR Eugene OR 2 -- <br /> 4/12 12:45P 541- 501 -2934 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 4/12 12:52P 541 -968 -2117 Peak M2MAIIOw Eugene OR Incoming CL 2 -- -- <br /> 4/12 1:01P 541 -914 -6238 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> 4/12 1:36P 541 -914 -6238 Peak PlanAllow Eugene OR Incoming CL 1 — -- — <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> (0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> it <br /> T2 <br /> 0 <br /> U <br /> 0 <br /> is <br /> 0 0 <br /> 0 <br /> (0 <br /> 0 <br /> u <br /> m <br /> 0 <br />