ver ionwireiess <br /> Invoice Number Account Number Date Due Page <br /> 9716650198 871628793 -00001 01/08/14 72 of 140 <br /> Detail for Pwm 9423 Bonn: 541 - 914 -2776 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 11/26 12:25P 541 - 214 - 0241 Peak M2MAIlow Eugene OR Eugene OR 13 -- -- -- <br /> 12/03 9:27A 000 - 000 -0086 Peak PlanAllow,CaIIVM Eugene OR Voice Mail CL 2 -- <br /> - 12/11 2:471 541 - 953 -3834 Peak PlanAllow Eugene OR Eugene OR 1 -- - -- <br /> (0 <br /> N <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> C, <br /> 0 <br /> O <br /> O <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> U <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> U <br /> o) <br /> 0) <br /> m <br /> O <br />