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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9718360457 871628793 -00002 02/08/14 6 of 62 <br /> Detail for Pwm 9479 Lacasse: 541 - 225 -8406 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 1/02 8:05A 541- 359 -6633 Peak M2MWIow Eugene OR Incoming CL 1 -- -- <br /> 1/02 8:06A 541- 359 -6633 Peak M2MAIlow Eugene OR Incoming CL 2 -- -- <br /> 1/02 12:48P 541- 225 -8407 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> 0 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0) <br /> n <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> is <br /> 0 0 <br /> O <br /> M <br /> n <br /> N <br /> 0 <br /> O <br />