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verir7nwireless Invoice Number Account Number Date Due Page <br /> 975 189 242059101-00001 10/05/15 45 of 76 <br /> Detail for Pwm It Tester 3: 541-852-8172 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> - 9/10 1:15P 541-914-9347 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> - 9/10 7:05P 541-501-9020 Peak PlanAllow Springfiel OR Eugene OR 1 -- -- -- <br /> - 9/10 8:40P 541-517-3863 Peak M2MAIlow Springfiel OR Incoming CL 5 -- -- -- <br /> 0 <br /> 0 <br /> 7, <br /> Q <br /> U <br /> 0 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> e <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> O <br /> O <br />