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very; onwireless <br /> Invoice Number Account Number Date Due Page <br /> 1101531424 871628793 -00001 08/08/12 58 of 119 <br /> Detail for Pwm 9472 Surface Floater: 541- 914 -2784 <br /> Voice <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 628 2:37P 541- 344 -0304 Peak PlanAllow Eugene OR Eugene OR 2 -- -- -- <br /> o <br /> o N <br /> O <br /> O <br /> 8 <br /> 8 <br /> O <br /> 8 <br /> b <br /> O <br /> 0 O <br /> U <br /> 0 <br /> 0 <br /> ai <br /> 0 <br /> 0 <br /> U <br /> m <br /> di <br /> 0 <br /> 0 <br /> 0 <br />