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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 70 of 140 <br /> Detail for Pwm 9423 Blair: 541 - 913 -8406 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 12/06 1:23P 541 - 359 -8992 Peak M2MAIlow Junction C OR Eugene OR 2 -- - -- <br /> 12/06 1:51P 541 - 359 -8992 Peak M2MAIlow Cheshire OR Incoming CL 2 -- - -- <br /> - 12/09 8:08A 541 -359 -8992 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 12/10 8:52A 541 - 359 -8992 Peak M2MAIlow Eugene OR Incoming CL 2 - -- - <br /> - 12/10 10:20A 541 - 359 -8992 Peak M2MAIlow Eugene OR Incoming CL 1 - -- <br /> 12/11 12:02P 541 - 359 -8992 Peak M2MAIlow Eugene OR Eugene OR i - - - - -- <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> M <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br /> O <br /> O <br /> U <br /> L0 <br /> O <br /> O <br /> 0 <br /> M _ <br /> O <br /> 0) <br /> 6- <br />