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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360457 871628793 -00002 02/08/14 31 of 62 <br /> Detail for Pwm 9474 Francis: 541 - 914 -2773 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/07 10:23A 541 - 510 -6434 Peak M2MAIlow Eugene OR Incoming CL 1 - - -- <br /> 1/07 1:48P 541- 510 -6434 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> - 1/08 11:19A 541- 914 -2034 Peak PlanAllow Eugene OR Incoming CL 1 -- -- <br /> co <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br /> M <br /> r- <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> is <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> ai <br /> a <br /> 0 <br /> 0 <br /> cn <br /> r <br /> ii <br /> iu <br /> O <br />