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veri onwireIess <br /> Invoice Number Account Number Date Due Page <br /> 9704866189 871628793 -00001 06/08/13 79 of 110 <br /> Detail for Pwm 9426 Ferchland: 541 - 953 -9881 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 422 5:16P 541- 685 -7517 Peak PromoAllow Eugene OR Eugene OR 2 -- -- -- <br /> 422 5:26P 541 -685 -7000 Peak PromoAllow Eugene OR Incoming CL 2 -- -- -- <br /> - 422 5:38P 541 -685 -7000 Peak PromoAllow Eugene OR Incoming CL 1 -- <br /> 422 5:42P 800 - 000 -0000 Peak PromoAllow Eugene OR Incoming CL 1 -- -- -- <br /> 5/08 10:25A 541- 914 -1500 Peak PromoAllow Eugene OR Incoming CL 1 -- - <br /> - 5/08 10:53A 541 -682 -4984 Peak PromoAllow Eugene OR Incoming CL 3 -- -- -- <br /> 5/13 11:26A 503 - 932 -1277 Peak PromoAllow,PartAllow Eugene OR Incoming CL 3 20 <br /> (0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> is <br /> 0 <br /> 0 <br /> U <br /> O <br /> O <br /> a <br /> O <br /> 0 <br /> m <br /> 0 <br /> 6 <br /> - 2 <br /> 0 <br />