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veri ofwireless <br /> Invoice Number Account Number Date Due Page <br /> 1101531424 871628793 -00001 08/08/12 39 of 119 <br /> Detail for Pwm 9474 Wwc Extra: 541 - 968 -4261 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/11 8:57A 541 -914 -2775 Peak M2MAIlow Springfiel OR Eugene OR 2 -- <br /> 7/12 7:05A 541 - 915 -6771 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> 7/12 9:52A 541- 915 -6771 Peak PlanAllow Eugene OR Eugene OR 4 -- -- -- <br /> 7/13 2:58P 541 - 682 -4839 Peak PlanAllow Eugene OR Eugene OR 1 -- -- -- <br /> rn <br /> N <br /> O <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 0 O <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> O <br /> 0 O <br /> U <br /> O <br /> 0 <br /> m_ <br /> M <br /> 0 <br /> 0 <br />