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verb onwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 33 of 140 <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 /> 12/02 10:21A 541 - 513 -6343 Peak PlanAllow Eugene OR Eugene OR 1 -- -- <br /> 12/03 10:53A 541 - 543 -8026 Peak PlanAllow Eugene OR Incoming CL 3 -- -- -- <br /> - 12/03 11:10A 541 -543 -8026 Peak PlanAllow Eugene OR Eugene OR 3 -- -- <br /> 12/03 11:26A 541 -543 -8026 Peak PlanAllow Eugene OR Incoming CL 1 -- -- -- <br /> - 12/04 9:47A 541 - 335 -1872 Peak PlanAllow Eugene OR Incoming CL 2 — -- -- <br /> 12/10 9:17A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL -- -- <br /> 1) <br /> 0 <br /> C0 <br /> 0 <br /> 0 <br /> 0 <br /> 9 <br /> 0 <br /> O <br /> O <br /> 8 <br /> 0 <br /> L0 <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> tt <br /> a <br /> 0 <br /> U <br /> 0) <br /> m <br /> O <br /> ii <br /> 0 <br /> 0 <br />