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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9713241534 871628793 -00001 11/08/13 50 of 134 <br /> Detail for Pwm 9472 Var. Sfm Crew: 541 -913 -9587 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 10/07 1:50P 541 -543 -4880 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> 10/07 2:31P 541 - 543 -4880 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> 10/10 1:24P 541 - 554 -5504 Peak M2MAIlow Eugene OR Eugene OR 7 -- -- -- <br /> 0 <br /> 0 <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> to <br /> ai <br /> 0 <br /> 0 <br /> to <br /> U <br /> 0 <br /> U <br /> e� <br /> to <br /> ds <br /> O <br />