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veri Onwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9703201958 871628793 -00001 05/08/13 79 of 112 <br /> Detail for Pwm 9426 Ferchland: 541 - 953 -9881 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 4/09 1:56P Unavailable Peak PlanAllow Albany OR Incoming CL 1 - - - -- <br /> - 4/10 11:46A 541- 968 -8768 Peak PlanAllow Eugene OR Incoming CL 11 -- -- <br /> - 4/10 12:25P 541- 968 -8768 Peak PlanAllow Eugene OR Eugene OR 14 -- -- -- <br /> - 4/11 8:18A 541- 912 -4530 Peak PlanAllow Eugene OR Eugene OR 2 <br /> - 4/11 1:21P 541-968-8768 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> CO <br /> CO <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> th <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ii <br /> 0 <br /> 0 0 <br /> U <br /> N <br /> 0 <br /> ac <br /> a <br /> 0 <br /> 0 <br /> M <br /> 0 <br /> N <br /> 0 <br />