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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9706533499 871628793 -00001 07/08/13 71 of 129 <br /> Detail for R.I.T.S. Loaner 2: 541 - 520 -2084 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/07 11:17A 541- 246 -4682 Peak M2MAIlow Eugene OR Eugene OR 1 -- -- - <br /> 6/07 11:32A 541 - 682 -4802 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 6/07 12:52P 541 - 246 -4682 Peak M2MAIlow Eugene OR Eugene OR 3 -- <br /> 607 1:08P 541- 246 -4682 Peak M2MAIlow Eugene OR Incoming CL 14 -- -- <br /> 6/08 9:48A 541- 729 -0774 Off -Peak N&W Eugene OR Eugene OR 1 -- - <br /> - 6/08 9:59A 541 - 729 -0774 Off-Peak N&W Eugene OR Eugene OR 1 -- <br /> 6108 10:07A 541- 729 -0774 Off -Peak N&W Eugene OR Eugene OR 1 -- <br /> - 6/08 10:11A 541-687-1015 Off -Peak N&W Eugene OR Eugene OR 1 -- -- - <br /> - 6/08 10:33A 541 - 517 -1117 Off-Peak N&W Eugene OR Eugene OR 3 -- -- - <br /> 6/08 6:05P 541 -517 -1117 Off -Peak N&W Springfiel OR Eugene OR 3 -- -- -- <br /> - 6/08 6:22P 541 - 517 -1117 Off -Peak N&W Eugene OR Eugene OR 18 — — -- <br /> - 6/08 9:20P 541 - 729 -0774 Off-Peak N&W Eugene OR Eugene OR 2 -- — — <br /> 6/09 8:49A 541 - 747 -7710 Off-Peak N&W Springfiel OR Springfld OR 2 — — — <br /> 6/09 8:52A 541 - 741 -5183 Off-Peak N&W Springfiel OR Springfld OR 1 -- — — <br /> 6/09 9:12A 541 - 517 -1117 Off-Peak N&W Springfiel OR Eugene OR 1 — — — <br /> 6/12 7:40A 541 - 729 -0774 Peak M2MAIlow Eugene OR Eugene OR 1 -- — — <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> O 0 <br /> 0 <br /> 0 <br /> U <br /> L0 <br /> 0 <br /> a <br /> 0 <br /> U <br /> co <br /> m <br /> 0 <br />