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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9706533499 871628793 -00001 07/08/13 25 of 129 <br /> Detail for Pwm 9479 Spill Resp: 541- 954 -9939 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 5/29 11:14A 541- 682 -4995 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 529 11:16A 541 - 501 -0381 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> - 529 11:38A 541 - 501 -0381 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> 6/10 10:27A 541 -682 -4938 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 6/10 10:28A 541 - 682 -4800 Peak PlanAllow Eugene OR Eugene OR 6 -- - -- <br /> - 6/10 10:34A 541 - 255 -6540 Peak M2MAIlow Eugene OR Eugene OR 4 -- -- <br /> 6/10 10:42A 541- 682 -4938 Peak PlanAllow Eugene OR Eugene OR 1 - -- -- <br /> - 6/10 10:43A 541- 554 -3017 Peak PlanAllow Eugene OR Eugene OR 6 -- - -- <br /> M <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> it <br /> O <br /> 0 <br /> U <br /> I0 <br /> 0 <br /> it <br /> 0 O <br /> U <br /> CO <br /> N <br /> 0 <br />