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ve ri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9704866189 871628793 -00001 06/08/13 69 of 110 <br /> Detail for R.I.T.S. Loaner 1: 541 - 520 -2931 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/06 11:55A 541- 682 -4802 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 1 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ii <br /> 0 <br /> 0 <br /> O <br /> it <br /> a <br /> 0 <br /> 0 <br /> c+� <br /> O <br /> ii <br /> d <br /> O <br /> r <br />