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. Veri ,!wireless <br /> Invoice Number Account Number Date Due Page <br /> 9709872277 871628793 -00001 09/08/13 27 of 128 <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 /> 7/31 1:48P 541 - 255 -6540 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 7/31 2:10P 541- 556 -3000 Peak M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> - 7/31 2:13P 541- 554 -3017 Peak PlanAllow Eugene OR Eugene OR 3 -- -- -- <br /> - 7/31 2:15P 541 - 682 -4837 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 7/31 2:26P 541- 510 -9996 Peak M2MAliow Eugene OR Eugene OR 1 -- -- -- <br /> - 7/31 3:16P 541- 554 -3017 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> 8/01 11:35A 541 -852 -3842 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> - 8/01 2:19P 541 - 682 -8616 Peak PlanAllow Eugene OR Eugene OR 1 — — -- <br /> 8/01 2:36P 541 - 682 -8616 Peak PlanAllow Eugene OR Eugene OR 1 — -- -- <br /> - 8/12 9:40A 541- 682 -4938 Peak PlanAllow Eugene OR Eugene OR 7 -- -- -- <br /> N <br /> O <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> 4 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> U <br /> 0 <br /> O <br /> O_ <br /> 0 <br /> U <br /> m <br /> m <br /> v <br /> O <br />