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veri OAwireless <br /> Invoice Number Account Number Date Due Page <br /> 9708204600 871628793 -00001 08/08/13 77 of 121 <br /> Detail for Pwm 9429 Traf Maint Lead: 541 - 954 -2865 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date lime Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/03 10:09A 541 -505 -0564 Peak M2MAllow Eugene OR Eugene OR 2 -- — <br /> 7/03 10:16A 541 - 554 -5875 Peak M2MAllow Eugene OR Incoming CL 2 -- -- <br /> 7/08 7:34A 541 -682 -5111 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br /> 7/08 8:23A 541- 554 -1269 Peak M2MAllow Eugene OR Incoming CL 2 -- — <br /> 7N8 9:34A 541- 554 -5875 Peak M2MAllow Eugene OR Incoming CL 1 -- -- -- <br /> 7/08 9:53A 541 -554 -5875 Peak M2MAllow Eugene OR Eugene OR 2 - -- -- <br /> 7/08 9:58A 541- 554 -5875 Peak M2MAllow Eugene OR Incoming CL 1 -- - — <br /> 7/08 10:01A 541 -554 -5875 Peak M2MAllow Eugene OR Eugene OR 1 -- -- — <br /> 7)08 10:48A 541- 554 -5875 Peak M2MAllow Eugene OR Incoming CL 2 <br /> 7/08 10:52A 541- 554 -5875 Peak M2MAllow Eugene OR Incoming CL 3 -- -- -- <br /> 7/09 9:59A 541 -554 -1269 Peak M2MAllow Eugene OR Incoming CL 1 -- -- — <br /> 7/10 11:21A 541- 682 -4802 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/10 12:26P 541 -683 -9070 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> 7/10 12:34P 541- 682 -4804 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/11 10:39A 541- 942 -2158 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> 7/12 9:53A 541- 913 -5924 Peak M2MAllow Eugene OR Eugene OR 2 — -- — <br /> 7/12 2:21P 305 - 507-4672 Peak Eugene OR Incoming CL 1 .10 -- .10 <br /> CO <br /> 0) <br /> 0 <br /> :OD <br /> 0 <br /> a) <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> LO <br /> 0 <br /> 0 <br /> 0 <br /> N <br /> 0 <br /> ii <br /> a <br /> a <br /> 0 <br /> 0 <br /> m <br /> co <br /> ie <br /> 0 <br /> a <br /> O <br />