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verimnwireless Invoice Number Account Number Date Due Page <br /> 9742273931 871628793 -00001 04/08/15 15 of 16 <br /> Detail for Pwm 9474 Earl: 541 - 514 -5160 <br /> Voice <br /> Airtime Long Dist/ <br /> - Date lime Number Rate Usage Type Origination Destination Nan. Charges Other Chgs Total <br /> 2/19 10:35A 541 - 682 -2771 Peak Eugene OR Eugene OR 2 .20 -- .20 <br /> - 3/13 4:20P 541 -510 -6434 Peak M2M Cottage Gr OR Incoming CL 1 .10 -- .10 <br /> 1 <br /> T <br /> cc <br /> U <br /> O <br /> Q <br /> 8 Q Q N <br /> U1 <br /> O <br /> O <br /> 0 <br />