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veri onwireless <br /> Invoice Number Account Number Date Due Page <br /> 1101531424 871628793 -00001 08/08/12 25 of 119 <br /> Detail for Pwm 9474 Earl: 541 - 514 -5160 <br /> Voice <br /> Airtime Long Dist/ <br /> - Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 6/19 8:41A 000 - 000 -0086 Peak PlanAllow,CaJIVM Eugene OR Voice Mail CL 3 -- <br /> - 6/19 8:44A 541 - 225 -8407 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- -- <br /> - 6/19 8:45A 541- 225 -8407 Peak M2MAIlow Eugene OR Incoming CL 1 -- -- -- <br /> 629 3:37P 541- 521 -9744 Peak M2MAIlow Eugene OR Eugene OR 2 -- -- <br /> CO <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 0 <br /> 8 <br /> O <br /> 0 <br /> 0 <br /> 0 <br /> 11) <br /> 0 <br /> 0 <br /> U <br /> 0 <br /> p a <br /> U <br /> m <br /> M <br /> ii <br /> v <br /> O <br />