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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360456 871628793 -00001 02/08/14 9 of 22 <br /> Detail for Pwm 9474 Pickens: 541 - 968 -4261 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 12/31 8:13A 541 - 513 - 6343 Peak Eugene OR Incoming CL 1 .10 - .10 <br /> - 1/03 2:01P 541- 914 -2775 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> - 1/08 1:14P 541- 914 -2775 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> - 1/08 1:18P 541 -914 -2775 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> - 1/08 1:19P 541 - 914 -2775 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> 1108 1:22P 541- 914 -2775 Peak M2M Eugene OR Eugene OR 2 .20 - .20 <br /> 1/13 7:37A 541- 510 -6434 Peak M2M Eugene OR Eugene OR 1 .10 -- .10 <br /> m <br /> 8 <br /> O <br /> 8 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> 0 O <br /> U <br /> L0 <br /> 0 <br /> a <br /> a <br /> e, <br /> m <br /> N <br /> is <br /> 2 0 <br /> 0 <br />