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veri;.onwireless Invoice Number Account Number Date Due Page <br /> 9748994322 871628793-00001 08/08/15 7 of 22 <br /> Detail for Pwm Pave Rater 2: 541-517-6284 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination MM. Charges Other Chgs Total <br /> 7/10 7:02A 541-954-3934 Peak M2M Eugene OR Eugene OR 1 .10 -- 10 <br /> 7/10 10:58A 541-285-4520 Peak M2M Eugene OR Incoming CL 1 .10 -- 10 <br /> 7/13 1:57P 541-954-3934 Peak M2M Eugene OR Incoming CL 1 .10 -- 10 <br /> a, <br /> 9 <br /> nt <br /> O <br /> 0 <br /> O <br /> 0 <br /> O <br /> 8 <br /> 0 <br /> O <br /> 07, <br /> s <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 8 <br />