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‘/Veri700wireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502232 871628793 -00001 05/08/14 14 of 27 <br /> Detail for Pwm 9471 C Spangler: 541 - 359 -8699 <br /> Roaming <br /> Airtime Long Dist/ <br /> - Date Time Number Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 4/03 1:44P 303 - 215 -0050 Eugene OR Incoming CL 1 .69 -- .69 <br /> - 4/03 2:52P 971 - 313 -8034 Eugene OR Portland OR 1 .69 -- .69 <br /> - 4108 2:05P 541 - 682 -4929 Eugene OR Incoming CL 2 1.38 — 1.38 <br /> - 4/08 2:07P 541- 912 -9867 Eugene OR Eugene OR 1 .69 — .69 <br /> 4/08 2:08P 541 -636 -7178 M2M Eugene OR Eugene OR 1 .69 -- .69 <br /> - 4/08 3:15P 541 - 357 -2893 Eugene OR Eugene OR 1 .69 -- .69 <br /> 4/11 11:20A 541 -636 -7178 M2M Eugene OR Eugene OR 2 1.38 -- 1.38 <br /> m <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> as <br /> 0 <br /> c <br /> 0 <br /> 0 <br /> 0 <br /> 0 0 <br /> 0 <br /> th <br /> 0 <br /> 0 <br /> u <br /> 0 <br /> 0 <br />