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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9709872277 871628793 -00001 09/08/13 40 of 128 <br /> Detail for Pwm 9474 Perrott: 541 - 914 -2775 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/19 10:31A 541 -321 -2056 Peak PlanAllow Eugene OR Incoming CL 3 -- -- <br /> 7/19 10:41A 541- 321 -2056 Peak PlanAllow Eugene OR Incoming CL 3 -- -- <br /> - 7/19 10:53A 541- 321 -2056 Peak PlanAllow Eugene OR Incoming CL 3 -- -- <br /> 7/19 2:17P 541 -321 -2056 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 723 3:03P 541 -517 -5743 Peak M2MAIlow Eugene OR Eugene OR 3 - - <br /> - 726 8:04A 541 -510 -9778 Peak M2MAIlow Eugene OR Eugene OR 2 - -- -- <br /> - 726 8:05A 541- 510 -9778 Peak M2MAIIow,CallWait Eugene OR Incoming CL 2 -- -- - <br /> 726 10:33A 541 - 682-4802 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> - 8/01 9:35A 541 - 968 -4261 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- - -- <br /> - 8/01 10:53A 541 - 520 -6197 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> - 8/5 10:09A 541- 915 -6771 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> - 8/05 10:15A 541- 915 -6771 Peak PlanAllow Eugene OR Eugene OR 2 -- - -- <br /> 8/06 10:13A 541 - 232 -7365 Peak PlanAllow Eugene OR Eugene OR 2 -- -- 8/06 11:39A 541 - 225 -8407 Peak M2MAIlow Eugene OR Eugene OR 2 -- — <br /> 8/07 1:51P 541 -682 -5430 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> 8/13 8:21A 503- 255 -6342 Peak PlanAllow Eugene OR Incoming CL 12 -- -- -- <br /> cn <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> L) <br /> ii <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> O <br /> U <br /> to <br /> a <br /> to <br /> O <br />