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f <br /> V�77CRwreless <br /> Invoice Number Account Number Date Due Page <br /> 9711551378 871628793 -00001 10/08/13 56 of 135 <br /> Detail for Pwm Justin White: 541 - 520 -1843 <br /> Voice <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 8/19 3:19P 541 682 - 4945 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> - 8/19 3:21P 541 -682 -4945 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 829 1:44P 541- 463 -8205 Peak PlanAllow Eugene OR Eugene OR 2 -- -- <br /> 829 4:36P 541 - 463 -8205 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> - 8/30 12:06P 541- 463 -8205 Peak PlanAllow Eugene OR Eugene OR 1 — -- <br /> - 9/05 9:25A 541 -485 -7594 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> N <br /> O <br /> 0 <br /> O <br /> O <br /> th <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> L0 <br /> 0 <br /> 0 O <br /> 0 <br /> 0 <br /> 0 0 <br /> U <br /> CO <br /> N <br /> (0 <br /> d <br /> a <br /> 0 <br />