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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 9723502232 871628793 -00001 05/08/14 20 of 27 <br /> Detail for Pwm 9474 Grant: 541 - 228 -8249 <br /> Roaming <br /> Airtime Long Dist/ <br /> - Date Time Number Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 4/04 1:31P 541- 968 -7677 M2MAIlow Eugene OR Eugene OR 2 -- - <br /> - 4/07 8:42A 541 - 510 -6434 M2MAIlow Eugene OR Eugene OR 1 -- - <br /> 4/07 9:34A 541- 510 -6434 M2MAIlow Eugene OR Incoming CL 2 -- -- -- <br /> 4/08 7:47A 541 - 968 -4261 M2MAIlow Eugene OR Eugene OR 1 -- -- <br /> 4/08 8:38A 541 - 510 -6434 M2MAIlow Eugene OR Eugene OR 3 -- -- -- <br /> - 4/08 10:04A 541 - 914 -2773 M2MAIlow Eugene OR Eugene OR 4 -- -- - <br /> 4/10 8:26A 541 -968 -4261 M2MAIlow Eugene OR Eugene OR 1 -- -- -- <br /> rn <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> c+i <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> a <br /> 0 <br /> 0 <br /> M <br /> O <br /> co <br /> 0 <br /> 0 <br />